金陵体育
(300651)
| 流通市值：17.68亿 | | | 总市值：24.15亿 |
| 流通股本：1.03亿 | | | 总股本：1.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 140,275,812.78 | 65,574,573.7 | 418,346,992.87 | 255,472,005.2 |
| 营业收入 | 140,275,812.78 | 65,574,573.7 | 418,346,992.87 | 255,472,005.2 |
| 二、营业总成本 | 137,669,920.02 | 64,865,438.2 | 381,216,553.62 | 242,152,988.68 |
| 营业成本 | 96,166,987.03 | 44,225,659.02 | 286,252,076.59 | 169,735,616.31 |
| 税金及附加 | 2,314,348.9 | 911,382.14 | 7,052,155.81 | 4,819,721.28 |
| 销售费用 | 10,572,813.04 | 5,423,318.39 | 23,798,191.6 | 17,376,175.88 |
| 管理费用 | 21,357,571.12 | 11,234,054.58 | 45,244,164.56 | 33,876,914.19 |
| 研发费用 | 6,901,301.55 | 3,061,249.58 | 13,477,712.51 | 9,775,783.57 |
| 财务费用 | 356,898.38 | 9,774.49 | 5,392,252.55 | 6,568,777.45 |
| 其中:利息费用 | 131,373 | 79,464.48 | 7,371,140.33 | 7,012,843.29 |
| 其中:利息收入 | 421,094.09 | 113,000.88 | 2,394,000.11 | 583,517.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,203,362.35 | -3,343,711.48 | 13,557,528.94 | 10,313,733.89 |
| 加:投资收益 | 3,097,485.27 | 1,308,874.57 | 24,584,781.96 | 13,812,974.13 |
| 资产处置收益 | -97,442.06 | - | 514,970.74 | 468,126.65 |
| 资产减值损失(新) | 164,429.92 | - | -11,562,477.65 | 365,463.79 |
| 信用减值损失(新) | -3,828,912.94 | 1,581,099.18 | 4,627,213.82 | 600,371.78 |
| 其他收益 | 1,392,155.52 | 1,036,800.64 | 2,764,592.58 | 1,829,493.17 |
| 四、营业利润 | -20,869,753.88 | 1,292,198.41 | 71,617,049.64 | 40,709,179.93 |
| 加:营业外收入 | 253,565.51 | 263,342.1 | 296,999.11 | 146,950.8 |
| 减:营业外支出 | 132,771.44 | 112,918.57 | 2,391,917.09 | 1,965,754.67 |
| 五、利润总额 | -20,748,959.81 | 1,442,621.94 | 69,522,131.66 | 38,890,376.06 |
| 减:所得税费用 | -4,252,771 | 1,784,261.86 | 8,423,231.66 | 3,956,566.97 |
| 六、净利润 | -16,496,188.81 | -341,639.92 | 61,098,900 | 34,933,809.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,496,188.81 | -341,639.92 | 61,098,900 | 34,933,809.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,193,700.41 | 547,872.03 | 60,850,966.2 | 35,302,607.01 |
| 少数股东损益 | -302,488.4 | -889,511.95 | 247,933.8 | -368,797.92 |
| 扣除非经常损益后的净利润 | 591,065.48 | 554,694.27 | 33,595,315.43 | 23,212,469.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 0 | 0.45 | 0.27 |
| (二)稀释每股收益 | -0.11 | 0 | 0.45 | 0.27 |
| 九、综合收益总额 | -16,496,188.81 | -341,639.92 | 61,098,900 | 34,933,809.09 |
| 归属于母公司股东的综合收益总额 | -16,193,700.41 | 547,872.03 | 60,850,966.2 | 35,302,607.01 |
| 归属于少数股东的综合收益总额 | -302,488.4 | -889,511.95 | 247,933.8 | -368,797.92 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |