金陵体育
(300651)
| 流通市值：20.25亿 | | | 总市值：32.70亿 |
| 流通股本：8743.30万 | | | 总股本：1.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 255,472,005.2 | 132,398,040.2 | 51,691,649.12 | 373,586,278.88 |
| 营业收入 | 255,472,005.2 | 132,398,040.2 | 51,691,649.12 | 373,586,278.88 |
| 二、营业总成本 | 242,152,988.68 | 137,560,756.45 | 59,996,965.24 | 361,114,634.2 |
| 营业成本 | 169,735,616.31 | 88,579,684.11 | 35,596,173.46 | 260,080,828.72 |
| 税金及附加 | 4,819,721.28 | 2,781,008.1 | 1,461,101.05 | 6,378,813.13 |
| 销售费用 | 17,376,175.88 | 10,294,375.57 | 6,332,687.51 | 19,655,763.08 |
| 管理费用 | 33,876,914.19 | 23,274,833.5 | 12,206,748.54 | 51,821,352.8 |
| 研发费用 | 9,775,783.57 | 6,734,838.45 | 3,154,464.48 | 16,163,872.23 |
| 财务费用 | 6,568,777.45 | 5,896,016.72 | 1,245,790.2 | 7,014,004.24 |
| 其中:利息费用 | 7,012,843.29 | 6,425,262.82 | 3,160,724.42 | 9,460,281.96 |
| 其中:利息收入 | 583,517.38 | 450,287.6 | 1,916,616.12 | 2,075,827.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,313,733.89 | 12,670,557.76 | 1,832,918.05 | 10,707,001.26 |
| 加:投资收益 | 13,812,974.13 | 9,722,183.83 | 3,065,377.34 | 9,833,046.19 |
| 资产处置收益 | 468,126.65 | 60,281.36 | -10,855.91 | -1,767.77 |
| 资产减值损失(新) | 365,463.79 | -314,354.73 | - | -2,116,617.57 |
| 信用减值损失(新) | 600,371.78 | 2,857,537.71 | 612,290.62 | -5,249,197.43 |
| 其他收益 | 1,829,493.17 | 1,026,886.49 | 347,390.69 | 5,369,725.75 |
| 四、营业利润 | 40,709,179.93 | 20,860,376.17 | -2,458,195.33 | 31,013,835.11 |
| 加:营业外收入 | 146,950.8 | 103,523.4 | 45,110.43 | 302,159.27 |
| 减:营业外支出 | 1,965,754.67 | 1,551,659.58 | 60,169.29 | 858,008.67 |
| 五、利润总额 | 38,890,376.06 | 19,412,239.99 | -2,473,254.19 | 30,457,985.71 |
| 减:所得税费用 | 3,956,566.97 | 2,181,138.1 | 435,889.36 | 7,540,957.36 |
| 六、净利润 | 34,933,809.09 | 17,231,101.89 | -2,909,143.55 | 22,917,028.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,933,809.09 | 17,231,101.89 | -2,909,143.55 | 22,917,028.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,302,607.01 | 17,430,184.71 | -1,693,933.47 | 26,761,144.42 |
| 少数股东损益 | -368,797.92 | -199,082.82 | -1,215,210.08 | -3,844,116.07 |
| 扣除非经常损益后的净利润 | 23,212,469.17 | 7,286,787.11 | -8,819,411.56 | 4,911,553.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.13 | -0.01 | 0.21 |
| (二)稀释每股收益 | 0.27 | 0.16 | -0.01 | 0.27 |
| 九、综合收益总额 | 34,933,809.09 | 17,231,101.89 | -2,909,143.55 | 22,917,028.35 |
| 归属于母公司股东的综合收益总额 | 35,302,607.01 | 17,430,184.71 | -1,693,933.47 | 26,761,144.42 |
| 归属于少数股东的综合收益总额 | -368,797.92 | -199,082.82 | -1,215,210.08 | -3,844,116.07 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |