N博苑股份
301617
富士達
835640
創源股份
300703
天鍵股份
301383
翱捷科技-U
688220
滬深市場個股詳情
300651 金陵體育
- 15.17
- +0.62+4.26%
已收盤 12/11 15:00 (北京)
19.53億總市值37.64市盈率TTM
15.26最高價14.55最低價4.89萬手成交量14.56今開14.55昨收7323.03萬成交額6.53%換手率28.90市盈率(靜)1.29億總股本20.4452周最高2.50市淨率11.37億流通值9.9552周最低17.46漲停價7497.23萬流通股57.21歷史最高11.64跌停價4.88%振幅8.94歷史最低0.15股息TTM14.97平均價1.82萬手內盤0.99%股息率TTM100股每手3.02萬手外盤
金陵體育關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -15.76%2.94億 | 2.79%1.91億 | 67.52%2.72億 | 70.90%2.39億 | 440.68%3.49億 | 118.28%1.86億 | -0.18%1.63億 | -1.03%1.4億 | -48.00%6,462.74萬 | 78.60%8,517.46萬 |
| 交易性金融資產 | 96.99%1.86億 | 94.40%2.65億 | 15.99%1.91億 | 23.07%2.51億 | 136.55%9,462.09萬 | --1.36億 | --1.65億 | --2.04億 | -70.80%4,000萬 | ---- |
| 應收票據及應收賬款 | -7.66%6,804.78萬 | -32.95%7,262.35萬 | -28.14%7,567.08萬 | -36.67%7,881.45萬 | -41.45%7,369.14萬 | -26.86%1.08億 | -19.68%1.05億 | -20.87%1.24億 | -2.11%1.26億 | 10.56%1.48億 |
| -應收票據 | ---- | ---- | -98.15%5萬 | -52.93%108萬 | --45.6萬 | --115.54萬 | --270萬 | --229.44萬 | ---- | ---- |
| -應收賬款 | -7.08%6,804.78萬 | -32.23%7,262.35萬 | -26.29%7,562.08萬 | -36.36%7,773.45萬 | -41.81%7,323.54萬 | -27.64%1.07億 | -21.74%1.03億 | -22.33%1.22億 | -2.11%1.26億 | 10.56%1.48億 |
| 其他應收款(含利息和股利) | 14.34%1,100.7萬 | -44.17%637.28萬 | -34.48%762.43萬 | -44.98%680.06萬 | -36.62%962.69萬 | -40.75%1,141.54萬 | -34.26%1,163.62萬 | -17.84%1,236萬 | -34.41%1,518.88萬 | -14.94%1,926.62萬 |
| -其他應收款 | ---- | -44.17%637.28萬 | ---- | ---- | ---- | -40.75%1,141.54萬 | ---- | -17.84%1,236萬 | ---- | -14.94%1,926.62萬 |
| 合同資產 | -75.29%243.88萬 | -71.59%311.53萬 | -66.16%288.87萬 | -57.20%461.15萬 | -68.21%987.08萬 | -48.06%1,096.52萬 | -66.58%853.72萬 | -59.75%1,077.54萬 | -29.23%3,104.6萬 | -45.85%2,111.02萬 |
| 預付款項 | -29.36%3,126.14萬 | -33.83%2,176.51萬 | -39.86%2,642.89萬 | -50.35%1,872.65萬 | 4.23%4,425.37萬 | -7.93%3,289.34萬 | 19.38%4,394.63萬 | 10.44%3,772萬 | -12.49%4,245.8萬 | -36.95%3,572.62萬 |
| 存貨 | -3.64%1.87億 | -4.77%2億 | -4.09%1.94億 | 0.49%1.82億 | -1.32%1.94億 | -4.08%2.1億 | 5.22%2.02億 | 5.23%1.81億 | -12.23%1.97億 | 13.59%2.19億 |
| 應收款項融資 | 7.90%19.42萬 | 44.37%14.44萬 | -65.14%5.93萬 | -84.75%2.8萬 | -60.51%18萬 | -91.53%10萬 | -84.33%17萬 | --18.36萬 | -36.69%45.58萬 | -43.76%118.1萬 |
| 其他流動資產 | -23.99%703.15萬 | -4.33%788.09萬 | 83.99%1,122.61萬 | 66.23%1,089.39萬 | -95.15%925.13萬 | -95.67%823.8萬 | -92.67%610.16萬 | -95.45%655.36萬 | 1,365.76%1.91億 | 1,502.12%1.9億 |
| 流動資產合計 | 0.35%7.88億 | 9.06%7.68億 | 10.78%7.81億 | 10.46%7.92億 | 11.02%7.85億 | -2.19%7.04億 | 8.41%7.05億 | 3.76%7.17億 | -4.88%7.07億 | 3.78%7.2億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 70.58%7,729.71萬 | 70.67%7,860.79萬 | 74.01%7,251.72萬 | 79.25%7,366.48萬 | 8.51%4,531.39萬 | 8.57%4,605.73萬 | -3.27%4,167.47萬 | -6.06%4,109.55萬 | -5.97%4,175.85萬 | 2,271.88%4,242.16萬 |
| 長期股權投資 | 3.81%8,160.95萬 | 8.04%8,045.42萬 | 10.78%7,973.4萬 | 10.46%7,822.5萬 | 16.62%7,861.25萬 | 10.30%7,447.04萬 | 8.72%7,197.33萬 | 7.75%7,081.69萬 | 2.01%6,740.69萬 | 2.49%6,751.33萬 |
| 固定資產 | ---- | -17.42%2.4億 | ---- | ---- | ---- | -9.09%2.91億 | ---- | -6.72%3.1億 | ---- | 3.19%3.2億 |
| 在建工程 | ---- | 18.42%4,309.4萬 | ---- | ---- | ---- | -32.82%3,639.13萬 | ---- | -30.00%3,020.79萬 | ---- | -29.04%5,417.15萬 |
| 無形資產 | -3.34%4,692.71萬 | -3.37%4,733.66萬 | -3.20%4,770.83萬 | -3.20%4,811.33萬 | -3.18%4,854.65萬 | -3.14%4,898.7萬 | -3.38%4,928.31萬 | -2.98%4,970.59萬 | -2.77%5,014.05萬 | -2.72%5,057.5萬 |
| 長期待攤費用 | 85.83%370.76萬 | 68.91%372.76萬 | -20.87%191.38萬 | -26.68%194.58萬 | -31.22%199.51萬 | -24.65%220.69萬 | -25.62%241.87萬 | -20.26%265.38萬 | -26.31%290.06萬 | -0.46%292.9萬 |
| 遞延所得稅資產 | -16.71%1,371.2萬 | -18.42%1,323.46萬 | -3.71%1,435.43萬 | -8.34%1,440.29萬 | 12.68%1,646.22萬 | 20.65%1,622.38萬 | 14.88%1,490.78萬 | 17.83%1,571.3萬 | 51.58%1,460.99萬 | 44.81%1,344.71萬 |
| 使用權資產 | -57.36%210.53萬 | -49.83%285.2萬 | -44.04%359.87萬 | -39.46%434.53萬 | 10.36%493.77萬 | 15.50%568.44萬 | 2.29%643.11萬 | 14.16%717.77萬 | --447.4萬 | --492.14萬 |
| 其他非流動資產 | -96.35%92.45萬 | -96.74%92.45萬 | -96.71%107.91萬 | -96.72%110.61萬 | 723.58%2,532.39萬 | 911.85%2,835.03萬 | 741.65%3,278.37萬 | 1,127.71%3,371.32萬 | -3.52%307.48萬 | -12.26%280.18萬 |
| 非流動資產合計 | -8.58%5.02億 | -7.07%5.11億 | -6.72%5.16億 | -7.34%5.2億 | -1.31%5.49億 | -1.70%5.49億 | -1.77%5.53億 | -0.14%5.61億 | 0.91%5.56億 | 3.65%5.59億 |
| 資產總計 | -3.33%12.9億 | 1.99%12.79億 | 3.09%12.97億 | 2.64%13.12億 | 5.59%13.34億 | -1.98%12.54億 | 3.69%12.58億 | 2.01%12.78億 | -2.41%12.63億 | 3.72%12.79億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | -98.68%1萬 | 0.00%76萬 | --76萬 | --76萬 | -98.10%76萬 | -96.20%76萬 | ---- | ---- | -37.25%4,003.9萬 |
| 應付票據及應付帳款 | 6.16%8,643.77萬 | 16.11%9,074.3萬 | 17.76%9,371.77萬 | 15.05%1.07億 | -16.52%8,142.26萬 | -25.60%7,815.11萬 | -13.58%7,958.45萬 | -7.84%9,340.3萬 | -7.58%9,753.65萬 | 15.36%1.05億 |
| -應付帳款 | 6.16%8,643.77萬 | 16.11%9,074.3萬 | 17.76%9,371.77萬 | 15.05%1.07億 | -16.52%8,142.26萬 | -25.60%7,815.11萬 | -13.58%7,958.45萬 | -7.84%9,340.3萬 | -7.58%9,753.65萬 | 15.36%1.05億 |
| 合同負債 | -35.74%7,291.35萬 | -27.96%7,118.72萬 | -30.05%7,212.81萬 | -30.39%6,137.13萬 | 1.15%1.13億 | -5.84%9,881.21萬 | 47.92%1.03億 | -7.87%8,816.75萬 | -18.37%1.12億 | 24.27%1.05億 |
| 應付職工薪酬 | -24.84%977.1萬 | -20.49%961.68萬 | -5.40%909.65萬 | -7.32%1,291.49萬 | 40.39%1,299.98萬 | 15.58%1,209.57萬 | -1.42%961.54萬 | 0.62%1,393.44萬 | 43.86%926萬 | 121.36%1,046.56萬 |
| 應交稅費 | -57.65%462.12萬 | -63.24%219.05萬 | 74.08%649.56萬 | -1.59%1,115.1萬 | 31.09%1,091.07萬 | 7.05%595.88萬 | -2.41%373.14萬 | 8.58%1,133.07萬 | 7.78%832.3萬 | 181.44%556.66萬 |
| 其他應付款(含利息和股利) | -65.04%1,541.37萬 | 0.70%1,442.87萬 | -7.96%1,481.58萬 | 1.09%1,977.81萬 | 186.90%4,409.44萬 | 1.92%1,432.82萬 | 7.42%1,609.74萬 | 4.92%1,956.57萬 | -18.14%1,536.91萬 | -20.01%1,405.81萬 |
| -其他應付款 | ---- | 0.70%1,442.87萬 | ---- | ---- | ---- | 1.92%1,432.82萬 | ---- | 4.92%1,956.57萬 | ---- | -17.39%1,405.81萬 |
| 一年內到期的非流動負債 | 30.44%743.28萬 | 33.98%632.43萬 | 29.63%473.83萬 | 39.03%678.93萬 | 77.92%569.81萬 | 80.69%472.04萬 | 43.22%365.52萬 | 43.31%488.34萬 | --320.25萬 | --261.25萬 |
| 其他流動負債 | -38.29%552.79萬 | -18.66%535.4萬 | 20.95%895.14萬 | -45.09%792.11萬 | 6.49%895.8萬 | -16.64%658.22萬 | 43.12%740.1萬 | 8.41%1,442.67萬 | 2.34%841.19萬 | -18.37%789.57萬 |
| 流動負債合計 | -27.38%2.02億 | -9.73%2億 | -5.92%2.11億 | -7.15%2.28億 | 9.45%2.78億 | -23.81%2.21億 | 2.69%2.24億 | -7.87%2.46億 | -21.75%2.54億 | 6.35%2.91億 |
| 非流動負債 | ||||||||||
| 應付債券 | 2.59%2.41億 | 2.98%2.4億 | 3.55%2.39億 | 3.67%2.37億 | 4.07%2.35億 | 4.26%2.33億 | 4.25%2.3億 | 4.41%2.29億 | 4.26%2.26億 | 4.33%2.23億 |
| 遞延所得稅負債 | -7.63%746.75萬 | -9.54%776.51萬 | -0.53%761.43萬 | 2.08%800.7萬 | 22.80%808.47萬 | 26.55%858.37萬 | 6.46%765.45萬 | 9.00%784.41萬 | 77.77%658.36萬 | 78.29%678.3萬 |
| 長期遞延收益 | 15.60%614.66萬 | 16.23%634.88萬 | 16.75%655.09萬 | 17.40%675.3萬 | -10.27%531.71萬 | -9.97%546.21萬 | 58.13%561.09萬 | 58.98%575.21萬 | 60.67%592.58萬 | 61.43%606.7萬 |
| 租賃負債 | ---- | ---- | -86.53%48.96萬 | -70.72%128.82萬 | -25.31%207.85萬 | -12.69%286.04萬 | -10.90%363.41萬 | 7.87%439.96萬 | --278.28萬 | --327.62萬 |
| 非流動負債合計 | 1.69%2.55億 | 1.66%2.54億 | 2.40%2.53億 | 2.61%2.53億 | 3.89%2.51億 | 4.30%2.5億 | 4.87%2.47億 | 5.45%2.47億 | 7.65%2.41億 | 8.05%2.4億 |
| 負債合計 | -13.61%4.57億 | -3.70%4.54億 | -1.55%4.64億 | -2.26%4.81億 | 6.75%5.29億 | -11.11%4.71億 | 3.82%4.71億 | -1.65%4.92億 | -9.76%4.95億 | 7.11%5.3億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.29億 | 0.00%1.29億 | 0.00%1.29億 | 0.00%1.29億 | 0.00%1.29億 | 0.00%1.29億 | 0.00%1.29億 | 0.00%1.29億 | 0.00%1.29億 | 0.00%1.29億 |
| 其他權益工具 | -0.00%3,609.17萬 | -0.00%3,609.17萬 | -0.02%3,609.17萬 | -0.03%3,609.17萬 | -0.03%3,609.18萬 | -0.03%3,609.18萬 | -0.01%3,610萬 | -0.00%3,610.27萬 | -0.00%3,610.28萬 | -0.01%3,610.35萬 |
| 資本公積 | -1.38%1.97億 | -1.38%1.97億 | -1.35%1.97億 | -1.34%1.97億 | 0.38%2億 | 0.38%2億 | 0.35%2億 | 0.34%2億 | 1.84%1.99億 | 1.85%1.99億 |
| 盈餘公積 | 17.14%5,337.89萬 | 17.14%5,337.89萬 | 17.14%5,337.89萬 | 17.14%5,337.89萬 | 5.91%4,556.87萬 | 5.91%4,556.87萬 | 5.91%4,556.87萬 | 5.91%4,556.87萬 | 1.50%4,302.39萬 | 1.50%4,302.39萬 |
| 未分配利潤 | 6.56%4.02億 | 11.46%3.94億 | 12.50%4.03億 | 12.49%4億 | 10.31%3.77億 | 9.43%3.53億 | 6.86%3.58億 | 6.94%3.55億 | 3.76%3.42億 | 0.03%3.23億 |
| 歸屬母公司所有者權益合計 | 3.78%8.18億 | 5.96%8.09億 | 6.49%8.18億 | 6.47%8.15億 | 5.15%7.88億 | 4.62%7.64億 | 3.53%7.68億 | 3.55%7.66億 | 2.27%7.49億 | 0.60%7.3億 |
| 少數股東權益 | -12.69%1,532.73萬 | -16.85%1,556.15萬 | -19.34%1,536.78萬 | -22.99%1,548.21萬 | -7.01%1,755.44萬 | -0.48%1,871.57萬 | 6.61%1,905.31萬 | 55.34%2,010.49萬 | 43.16%1,887.68萬 | 51.05%1,880.69萬 |
| 所有者權益（或股東權益）合計 | 3.42%8.33億 | 5.42%8.25億 | 5.87%8.33億 | 5.71%8.31億 | 4.85%8.05億 | 4.50%7.82億 | 3.61%7.87億 | 4.45%7.86億 | 2.99%7.68億 | 1.45%7.49億 |
| 負債和所有者權益(或股東權益)總計 | -3.33%12.9億 | 1.99%12.79億 | 3.09%12.97億 | 2.64%13.12億 | 5.59%13.34億 | -1.98%12.54億 | 3.69%12.58億 | 2.01%12.78億 | -2.41%12.63億 | 3.72%12.79億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
