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金陵体育(300651)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)6557.4641834.7025547.2013239.805169.16
营业收入(万元)6557.4641834.7025547.2013239.805169.16
营业总成本(万元)6328.4338815.1824215.3013501.765938.47
营业成本(万元)4422.5728625.2116973.568857.973559.62
净利润(万元)54.796085.103530.261743.02-169.39
归属于母公司的净利润(万元)54.796085.103530.261743.02-169.39
营业利润(万元)129.227161.704070.922086.04-245.82
利润总额(万元)144.266952.213889.041941.22-247.33
少数股东损益(万元)-88.9524.79-36.88-19.91-121.52
基本每股收益(元)0.00(元)0.45(元)0.27(元)0.13(元)-0.01(元)
稀释每股收益(元)0.00(元)0.45(元)0.27(元)0.16(元)-0.01(元)
非经常性损益(万元)-0.682725.57--1014.34712.55
扣除非经常性损益后净利润(万元)55.473359.532321.25728.68-881.94
总资产(万元)135027.98137367.06134543.15128533.46127038.89
总负债(万元)24454.5425352.2325167.0042808.9443578.56
归属于母公司股东权益合计(万元)109416.35110768.78108224.5984675.9982095.14
股东权益合计(万元)110573.44112014.83109376.1585724.5283460.33
实收资本(股本)(万元)14120.9714120.9714120.9713020.9512875.18
资本公积(万元)46752.1846438.8846449.5222598.9619727.09
未分配利润(万元)42310.2743976.0042022.9840235.7440254.60
经营活动产生的现金流量净额(万元)-774.949303.514034.86-1670.70-4097.89
经营活动现金流入小计(万元)9156.6849571.9634296.1415521.0010609.94
经营活动现金流出小计(万元)9931.6240268.4530261.2717191.7014707.84
投资活动产生的现金流量净额(万元)19369.77-11810.04-10964.87-3644.90-3814.14
投资活动现金流入小计(万元)47399.43205025.67157255.59119165.6264614.21
投资活动现金流出小计(万元)28029.66216835.71168220.46122810.5268428.35
筹资活动产生的现金流量净额(万元)-1404.60-2999.15-3095.92-2674.37-749.26
筹资活动现金流入小计(万元)--120.00170.00----
筹资活动现金流出小计(万元)1404.603119.153265.922674.37749.26
期末现金及现金等价物余额(万元)32726.5915536.3610975.3813024.2512374.88
最后修改日期2026-04-282026-04-282025-10-242025-08-282025-04-25
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