金陵体育
(300651)
| 流通市值：20.36亿 | | | 总市值：34.96亿 |
| 流通股本：7497.61万 | | | 总股本：1.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,691,649.12 | 373,586,278.88 | 256,464,247.49 | 153,239,803.22 |
| 营业收入 | 51,691,649.12 | 373,586,278.88 | 256,464,247.49 | 153,239,803.22 |
| 二、营业总成本 | 59,996,965.24 | 361,114,634.2 | 247,087,373.44 | 154,687,585.91 |
| 营业成本 | 35,596,173.46 | 260,080,828.72 | 175,076,813.63 | 104,867,069.36 |
| 税金及附加 | 1,461,101.05 | 6,378,813.13 | 2,945,703.59 | 2,244,309.58 |
| 销售费用 | 6,332,687.51 | 19,655,763.08 | 15,421,075.96 | 10,695,988.15 |
| 管理费用 | 12,206,748.54 | 51,821,352.8 | 37,958,202.65 | 26,079,447.95 |
| 研发费用 | 3,154,464.48 | 16,163,872.23 | 13,855,064.37 | 9,838,296.4 |
| 财务费用 | 1,245,790.2 | 7,014,004.24 | 1,830,513.24 | 962,474.47 |
| 其中:利息费用 | 3,160,724.42 | 9,460,281.96 | 3,450,864.52 | 2,331,301.36 |
| 其中:利息收入 | 1,916,616.12 | 2,075,827.66 | 1,629,883.83 | 1,181,620.26 |
| 加:公允价值变动收益 | 1,832,918.05 | 10,707,001.26 | 5,234,198.88 | 4,081,849.06 |
| 加:投资收益 | 3,065,377.34 | 9,833,046.19 | 8,186,761 | 6,306,288.69 |
| 资产处置收益 | -10,855.91 | -1,767.77 | -10,884.97 | - |
| 资产减值损失(新) | - | -2,116,617.57 | 89,600.62 | 786,805.67 |
| 信用减值损失(新) | 612,290.62 | -5,249,197.43 | -1,317,249.58 | 2,658,046.29 |
| 其他收益 | 347,390.69 | 5,369,725.75 | 3,545,942.18 | 3,253,983.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,458,195.33 | 31,013,835.11 | 25,105,242.18 | 15,639,190.35 |
| 加:营业外收入 | 45,110.43 | 302,159.27 | 75,322.09 | 33,837.22 |
| 减:营业外支出 | 60,169.29 | 858,008.67 | 482,210.55 | 261,919.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,473,254.19 | 30,457,985.71 | 24,698,353.72 | 15,411,108.55 |
| 减:所得税费用 | 435,889.36 | 7,540,957.36 | 3,342,150.96 | 1,775,713.87 |
| 六、净利润 | -2,909,143.55 | 22,917,028.35 | 21,356,202.76 | 13,635,394.68 |
| 持续经营净利润 | -2,909,143.55 | 22,917,028.35 | 21,356,202.76 | 13,635,394.68 |
| 归属于母公司股东的净利润 | -1,693,933.47 | 26,761,144.42 | 21,781,637.92 | 13,465,606.07 |
| 少数股东损益 | -1,215,210.08 | -3,844,116.07 | -425,435.16 | 169,788.61 |
| (一)基本每股收益 | -0.01 | 0.21 | 0.17 | 0.1 |
| (二)稀释每股收益 | -0.01 | 0.27 | 0.2 | 0.12 |
| 九、综合收益总额 | -2,909,143.55 | 22,917,028.35 | 21,356,202.76 | 13,635,394.68 |
| 归属于母公司股东的综合收益总额 | -1,693,933.47 | 26,761,144.42 | 21,781,637.92 | 13,465,606.07 |
| 归属于少数股东的综合收益总额 | -1,215,210.08 | -3,844,116.07 | -425,435.16 | 169,788.61 |
| 公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-23 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |