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金陵体育(300651)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)14027.586557.4641834.7025547.2013239.80
营业收入(万元)14027.586557.4641834.7025547.2013239.80
营业总成本(万元)13766.996328.4338815.1824215.3013501.76
营业成本(万元)9616.704422.5728625.2116973.568857.97
净利润(万元)-1619.3754.796085.103530.261743.02
归属于母公司的净利润(万元)-1619.3754.796085.103530.261743.02
营业利润(万元)-2086.98129.227161.704070.922086.04
利润总额(万元)-2074.90144.266952.213889.041941.22
少数股东损益(万元)-30.25-88.9524.79-36.88-19.91
基本每股收益(元)-0.11(元)0.00(元)0.45(元)0.27(元)0.13(元)
稀释每股收益(元)-0.11(元)0.00(元)0.45(元)0.27(元)0.16(元)
非经常性损益(万元)---0.682725.57--1014.34
扣除非经常性损益后净利润(万元)59.1155.473359.532321.25728.68
总资产(万元)131350.85135027.98137367.06134543.15128533.46
总负债(万元)23684.8424454.5425352.2325167.0042808.94
归属于母公司股东权益合计(万元)106325.21109416.35110768.78108224.5984675.99
股东权益合计(万元)107666.02110573.44112014.83109376.1585724.52
实收资本(股本)(万元)14120.9714120.9714120.9714120.9713020.95
资本公积(万元)46438.8846752.1846438.8846449.5222598.96
未分配利润(万元)39532.4442310.2743976.0042022.9840235.74
经营活动产生的现金流量净额(万元)-1205.78-774.949303.514034.86-1670.70
经营活动现金流入小计(万元)17584.129156.6849571.9634296.1415521.00
经营活动现金流出小计(万元)18789.909931.6240268.4530261.2717191.70
投资活动产生的现金流量净额(万元)-1534.8219369.77-11810.04-10964.87-3644.90
投资活动现金流入小计(万元)30862.4147399.43205025.67157255.59119165.62
投资活动现金流出小计(万元)32397.2428029.66216835.71168220.46122810.52
筹资活动产生的现金流量净额(万元)-2609.79-1404.60-2999.15-3095.92-2674.37
筹资活动现金流入小计(万元)225.00--120.00170.00--
筹资活动现金流出小计(万元)2834.791404.603119.153265.922674.37
期末现金及现金等价物余额(万元)10130.2932726.5915536.3610975.3813024.25
最后修改日期2026-08-242026-04-282026-04-282025-10-242025-08-28
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