中商官网
研究报告
金陵体育（300651）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 51691600.0000 | -26.09 | -2458200.0000 | -190.49 | -2473300.0000 | -192.32 | -2909100.0000 | -200.50 |
| 2024-12-31 | 374000000.0000 | -27.24 | 31013800.0000 | -58.75 | 30458000.0000 | -58.30 | 22917000.0000 | -63.44 |
| 2024-06-30 | 153000000.0000 | -13.07 | 15639200.0000 | 10.90 | 15411100.0000 | 16.23 | 13635400.0000 | 13.06 |
| 2024-03-31 | 69934700.0000 | -5.01 | 2716500.0000 | 13.69 | 2679000.0000 | 30.68 | 2894600.0000 | 102.46 |
| 2024-09-30 | 256000000.0000 | -20.00 | 25105200.0000 | -42.17 | 24698400.0000 | -40.85 | 21356200.0000 | -38.92 |
| 2023-09-30 | 320000000.0000 | 0.95 | 43415500.0000 | 74.73 | 41752500.0000 | 72.69 | 34961600.0000 | 54.20 |
| 2023-12-31 | 514000000.0000 | 8.44 | 75183300.0000 | 60.56 | 73034200.0000 | 59.52 | 62677400.0000 | 58.19 |
| 2022-12-31 | 474000000.0000 | -13.35 | 46825000.0000 | 16.96 | 45785100.0000 | 22.98 | 39620700.0000 | 43.57 |
| 2023-06-30 | 176000000.0000 | 3.53 | 14101900.0000 | 184.50 | 13259300.0000 | 194.27 | 12060500.0000 | 237.96 |
| 2023-03-31 | 73625200.0000 | -13.04 | 2389400.0000 | -43.43 | 2050100.0000 | -46.61 | 1429700.0000 | -44.85 |
| 2022-09-30 | 317000000.0000 | 5.32 | 24847000.0000 | -24.82 | 24177500.0000 | -25.32 | 22673300.0000 | -8.18 |
| 2022-06-30 | 170000000.0000 | -1.16 | 4956700.0000 | -78.24 | 4505800.0000 | -80.41 | 3568600.0000 | -79.35 |
| 2022-03-31 | 84661600.0000 | 28.62 | 4223700.0000 | -35.55 | 3839800.0000 | -36.50 | 2592600.0000 | -34.92 |
| 2021-09-30 | 301000000.0000 | 0.33 | 33049100.0000 | -13.52 | 32373400.0000 | -15.46 | 24692500.0000 | -16.93 |
| 2021-06-30 | 172000000.0000 | -1.71 | 22775300.0000 | 12.35 | 22998000.0000 | 13.58 | 17280800.0000 | 10.08 |
| 2021-12-31 | 547000000.0000 | 21.83 | 40034800.0000 | -3.09 | 37230600.0000 | -6.58 | 27597400.0000 | -12.52 |
| 2020-12-31 | 449000000.0000 | -10.20 | 41310100.0000 | -17.94 | 39851300.0000 | -20.99 | 31548700.0000 | -25.27 |
| 2021-03-31 | 65822200.0000 | 59.89 | 6553300.0000 | 53.90 | 6046600.0000 | 38.27 | 3983600.0000 | 47.02 |
| 2020-09-30 | 300000000.0000 | -3.23 | 38215600.0000 | 13.57 | 38295200.0000 | 14.51 | 29723900.0000 | 9.20 |
| 2020-06-30 | 175000000.0000 | 2.94 | 20271500.0000 | 10.84 | 20248100.0000 | 11.70 | 15699000.0000 | 5.84 |
| 2020-03-31 | 41167600.0000 | -25.75 | 4258200.0000 | 54.74 | 4372900.0000 | 63.79 | 2709600.0000 | 25.59 |
| 2019-06-30 | 170000000.0000 | 16.44 | 18288300.0000 | 8.47 | 18128000.0000 | 8.23 | 14832600.0000 | 10.10 |
| 2019-12-31 | 500000000.0000 | 10.13 | 50340700.0000 | 22.32 | 50439500.0000 | 17.10 | 42214300.0000 | 19.59 |
| 2019-09-30 | 310000000.0000 | 20.62 | 33648000.0000 | 1.20 | 33441300.0000 | 0.93 | 27219400.0000 | 0.76 |
| 2018-09-30 | 257000000.0000 | 29.80 | 33250300.0000 | 22.49 | 33133900.0000 | 31.03 | 27015000.0000 | 32.37 |
| 2018-12-31 | 454000000.0000 | 35.12 | 41154700.0000 | -25.48 | 43075300.0000 | -17.64 | 35298600.0000 | -19.55 |
| 2019-03-31 | 55447800.0000 | 30.37 | 2751900.0000 | -10.53 | 2669800.0000 | -12.97 | 2157500.0000 | 2.77 |
| 2018-03-31 | 42529700.0000 | 10.35 | 3075700.0000 | 6.47 | 3067700.0000 | 19.31 | 2099300.0000 | 6.76 |
| 2018-06-30 | 146000000.0000 | 46.02 | 16860700.0000 | 42.03 | 16749800.0000 | 41.10 | 13471500.0000 | 45.06 |
| 2017-12-31 | 336000000.0000 | 1.82 | 55223300.0000 | 1.68 | 52300300.0000 | -6.00 | 43878100.0000 | -5.25 |
| 2017-03-31 | 38541700.0000 | 5.53 | 2888800.0000 | 224.47 | 2571300.0000 | 17.90 | 1966400.0000 | 6.08 |
| 2017-09-30 | 198000000.0000 | -2.46 | 27144700.0000 | 3.25 | 25288200.0000 | -9.89 | 20408100.0000 | -11.22 |
| 2017-06-30 | 99988000.0000 | -17.37 | 11871400.0000 | -16.39 | 11870500.0000 | -22.49 | 9286900.0000 | -26.59 |
| 2016-09-30 | 203000000.0000 | -- | 26289700.0000 | -- | 28063100.0000 | -- | 22987000.0000 | -- |
| 2016-12-31 | 330000000.0000 | 1.85 | 54311600.0000 | -4.48 | 55639000.0000 | -1.10 | 46310900.0000 | 4.92 |
| 2016-06-30 | 121000000.0000 | -5.47 | 14199200.0000 | -32.32 | 15314500.0000 | -28.41 | 12650300.0000 | -18.07 |
| 2015-12-31 | 324000000.0000 | -5.81 | 56858400.0000 | 5.69 | 56258900.0000 | -0.61 | 44137800.0000 | -9.67 |
| 2016-03-31 | 36522300.0000 | -- | 890300.0000 | -- | 2180900.0000 | -- | 1853700.0000 | -- |
| 2015-06-30 | 128000000.0000 | -- | 20980700.0000 | -- | 21392300.0000 | -- | 15440300.0000 | -- |
| 2014-12-31 | 344000000.0000 | 13.16 | 53796800.0000 | 87.84 | 56607000.0000 | 85.87 | 48863500.0000 | 112.25 |
| 2013-12-31 | 304000000.0000 | 40.09 | 28639100.0000 | 119.03 | 30455000.0000 | 125.19 | 23021200.0000 | 116.03 |
| 2012-12-31 | 217000000.0000 | -- | 13075500.0000 | -- | 13524200.0000 | -- | 10656700.0000 | -- |
| 2025-06-30 | 132000000.0000 | -13.73 | 20860400.0000 | 33.39 | 19412200.0000 | 25.96 | 17231100.0000 | 26.37 |
| 2025-09-30 | 255000000.0000 | -0.39 | -- | -100.00 | 38890400.0000 | 57.46 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -14.88 | -4.78 | -0.19 | -0.2100 | 0.1900 | 3.04 | 0.04 |
| 2024-12 | 1.60 | 8.14 | 2.34 | 3.2100 | 1.4500 | 5.09 | 0.29 |
| 2024-06 | 1.31 | 10.07 | 1.20 | 1.6600 | 0.5500 | 4.08 | 0.12 |
| 2024-03 | -3.20 | 3.83 | 0.21 | 0.3500 | 0.2500 | 3.65 | 0.05 |
| 2024-09 | 3.13 | 9.65 | 1.91 | 2.6700 | 0.9500 | 4.69 | 0.20 |
| 2023-09 | 11.25 | 13.05 | 3.13 | 4.8300 | 1.1000 | 4.37 | 0.24 |
| 2023-12 | 7.20 | 14.21 | 5.57 | 8.4700 | 1.9800 | 5.14 | 0.39 |
| 2022-12 | 8.23 | 9.66 | 3.58 | 5.1100 | 1.7500 | 3.40 | 0.37 |
| 2023-06 | 4.55 | 7.53 | 1.06 | 1.7600 | 0.5900 | 3.07 | 0.14 |
| 2023-03 | 1.17 | 2.78 | 0.16 | 0.3200 | 0.2600 | 2.62 | 0.06 |
| 2022-09 | 7.89 | 7.63 | 1.91 | 3.0600 | 1.1400 | 2.98 | 0.25 |
| 2022-06 | 2.94 | 2.65 | 0.35 | 0.4800 | 0.6100 | 2.23 | 0.13 |
| 2022-03 | 4.64 | 4.54 | 0.32 | 0.3500 | 0.3300 | 2.35 | 0.07 |
| 2021-09 | 9.97 | 10.76 | 2.50 | 3.2300 | 1.1000 | 2.75 | 0.23 |
| 2021-06 | 12.21 | 13.37 | 1.87 | 2.2600 | 0.6600 | 2.31 | 0.14 |
| 2021-12 | 6.76 | 6.81 | 2.97 | 3.7500 | 2.4000 | 3.41 | 0.44 |
| 2020-12 | 8.69 | 8.88 | 4.07 | 4.3200 | 2.3700 | 2.51 | 0.46 |
| 2021-03 | 7.70 | 9.19 | 0.49 | 0.4700 | 0.2700 | 1.81 | 0.05 |
| 2020-09 | 13.33 | 12.77 | 3.94 | 4.3600 | 1.5100 | 3.05 | 0.31 |
| 2020-06 | 13.14 | 11.57 | 2.07 | 2.3700 | 0.9200 | 2.76 | 0.18 |
| 2020-03 | 13.47 | 10.62 | 0.48 | 0.4100 | 0.1900 | 1.29 | 0.05 |
| 2019-06 | 10.00 | 10.66 | 2.03 | 2.2900 | 0.8100 | 1.99 | 0.19 |
| 2019-12 | 9.00 | 10.09 | 5.65 | 6.4700 | 2.9000 | 2.71 | 0.56 |
| 2019-09 | 10.97 | 10.79 | 3.60 | 5.4000 | 1.5800 | 2.39 | 0.33 |
| 2018-09 | 12.45 | 12.89 | 3.47 | 4.3200 | 1.3100 | 2.37 | 0.27 |
| 2018-12 | 8.15 | 9.49 | 4.67 | 5.6200 | 2.7900 | 2.91 | 0.49 |
| 2019-03 | 1.52 | 4.81 | 0.31 | 0.3400 | 0.3000 | -- | 0.06 |
| 2018-03 | 6.48 | 7.21 | 0.37 | 0.3400 | 0.2300 | 1.40 | 0.05 |
| 2018-06 | 10.27 | 11.47 | 1.90 | 2.1800 | 0.9200 | 2.06 | 0.17 |
| 2017-12 | 14.29 | 15.57 | 6.17 | 8.5000 | 2.5000 | 2.60 | 0.40 |
| 2017-03 | 7.50 | 6.67 | 0.54 | 0.5700 | 0.2500 | 1.39 | 0.08 |
| 2017-09 | 13.13 | 12.77 | 3.29 | 4.5300 | 1.3300 | 2.22 | 0.26 |
| 2017-06 | 11.87 | 11.87 | 1.56 | 2.4100 | 0.6700 | 1.75 | 0.13 |
| 2016-09 | 13.30 | 13.82 | -- | -- | -- | -- | -- |
| 2016-12 | 16.67 | 16.86 | 11.38 | 13.8400 | 2.8400 | 2.77 | 0.67 |
| 2016-06 | 12.40 | 12.66 | -- | 3.6800 | -- | -- | -- |
| 2015-12 | 17.59 | 17.36 | 12.79 | 15.2500 | 2.4200 | 2.60 | 0.74 |
| 2016-03 | 2.44 | 5.97 | -- | 0.5900 | -- | -- | -- |
| 2015-06 | 16.41 | 16.71 | 5.00 | 5.6100 | 0.8900 | 2.18 | 0.30 |
| 2014-12 | 15.70 | 16.46 | 11.72 | 24.2700 | 2.3700 | 3.12 | 0.71 |
| 2013-12 | 9.54 | 10.02 | 7.17 | 14.6900 | 2.4200 | 3.76 | 0.72 |
| 2012-12 | 5.99 | 6.23 | 4.06 | 7.9400 | 2.0800 | 2.96 | 0.65 |
| 2025-06 | -2.27 | 14.71 | 1.51 | 2.0900 | 0.4600 | 4.22 | 0.10 |
| 2025-09 | 100.00 | 15.25 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 34.33 | 65.75 | 4.6100 | 3.2500 |
| 2024-12 | 35.59 | 64.41 | 4.0300 | 2.9900 |
| 2024-06 | 35.50 | 64.50 | 3.8400 | 2.6900 |
| 2024-03 | 35.77 | 64.23 | 3.7100 | 2.6100 |
| 2024-09 | 35.43 | 64.57 | 3.9000 | 2.7800 |
| 2023-09 | 39.66 | 60.34 | 2.8200 | 1.9300 |
| 2023-12 | 36.66 | 63.34 | 3.4700 | 2.5400 |
| 2022-12 | 38.50 | 61.50 | 2.9200 | 2.0000 |
| 2023-06 | 37.56 | 62.36 | 3.1800 | 2.0500 |
| 2023-03 | 37.44 | 62.56 | 3.1500 | 2.0200 |
| 2022-09 | 39.19 | 60.81 | 2.7800 | 1.0900 |
| 2022-06 | 41.44 | 58.56 | 2.4800 | 0.9500 |
| 2022-03 | 37.40 | 62.60 | 2.9800 | 1.5500 |
| 2021-09 | 42.39 | 57.61 | 2.2900 | 1.4100 |
| 2021-06 | 40.15 | 59.85 | 2.5400 | 1.5800 |
| 2021-12 | 39.98 | 60.02 | 2.5900 | 1.2800 |
| 2020-12 | 29.18 | 70.92 | 1.7000 | 1.0300 |
| 2021-03 | 40.28 | 59.72 | 2.5600 | 1.7400 |
| 2020-09 | 28.70 | 71.30 | 1.7100 | 0.9600 |
| 2020-06 | 30.82 | 69.18 | 1.6600 | 1.0200 |
| 2020-03 | 25.52 | 74.48 | 1.8600 | 1.0200 |
| 2019-06 | 27.91 | 72.09 | 1.7200 | 0.9000 |
| 2019-12 | 24.64 | 75.36 | 1.9000 | 1.2100 |
| 2019-09 | 29.28 | 70.72 | 1.7000 | 0.9300 |
| 2018-09 | 32.91 | 66.98 | 1.5800 | 0.7900 |
| 2018-12 | 29.69 | 70.31 | 1.7300 | 1.1100 |
| 2019-03 | 24.25 | 75.75 | 1.9800 | 1.1500 |
| 2018-03 | 26.20 | 73.92 | 1.8000 | 1.1600 |
| 2018-06 | 28.94 | 71.06 | 1.7100 | 0.8200 |
| 2017-12 | 27.74 | 72.26 | 1.8900 | 0.9900 |
| 2017-03 | 27.04 | 72.96 | 1.8200 | 0.9700 |
| 2017-09 | 23.41 | 76.59 | 2.4100 | 1.6900 |
| 2017-06 | 23.75 | 76.25 | 2.6700 | 1.9800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 29.24 | 70.76 | 1.7800 | 1.2400 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 29.32 | 70.91 | 1.8700 | 1.2400 |
| 2016-03 | -- | -- | -- | -- |
| 2015-06 | 33.88 | 66.12 | 1.6200 | 0.9200 |
| 2014-12 | 44.72 | 55.28 | 1.4100 | 0.8800 |
| 2013-12 | 60.24 | 39.76 | 1.0800 | 0.6100 |
| 2012-12 | 56.76 | 43.24 | 1.2400 | 0.8200 |
| 2025-06 | 33.31 | 66.69 | 4.2200 | 2.9100 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 59384700.0000 | 6332700.0000 | 12206700.0000 | 1245800.0000 |
| 2024-12 | 368000000.0000 | 19655800.0000 | 51821400.0000 | 8984600.0000 |
| 2024-06 | 151000000.0000 | 10696000.0000 | 26079400.0000 | 2142000.0000 |
| 2024-03 | 72175000.0000 | 4977200.0000 | 13035400.0000 | 687200.0000 |
| 2024-09 | 248000000.0000 | 15421100.0000 | 37958200.0000 | 1830500.0000 |
| 2023-09 | 284000000.0000 | 15195100.0000 | 44016100.0000 | 2636700.0000 |
| 2023-12 | 477000000.0000 | 24618100.0000 | 55088600.0000 | 4521100.0000 |
| 2022-12 | 435000000.0000 | 21258000.0000 | 64097800.0000 | 3248500.0000 |
| 2023-06 | 168000000.0000 | 11409300.0000 | 30719100.0000 | 1872400.0000 |
| 2023-03 | 72762200.0000 | 4343100.0000 | 15782000.0000 | 922900.0000 |
| 2022-09 | 292000000.0000 | 13631200.0000 | 46471800.0000 | -263100.0000 |
| 2022-06 | 165000000.0000 | 8178700.0000 | 28933400.0000 | 99100.0000 |
| 2022-03 | 80735400.0000 | 3722700.0000 | 14094400.0000 | 268200.0000 |
| 2021-09 | 271000000.0000 | 11813200.0000 | 45683200.0000 | 971600.0000 |
| 2021-06 | 151000000.0000 | 6615500.0000 | 31216800.0000 | -1415600.0000 |
| 2021-12 | 510000000.0000 | 24856900.0000 | 70794700.0000 | 2181300.0000 |
| 2020-12 | 410000000.0000 | 17668800.0000 | 58982700.0000 | 4460300.0000 |
| 2021-03 | 60751500.0000 | 3499600.0000 | 14644900.0000 | 170100.0000 |
| 2020-09 | 260000000.0000 | 13060300.0000 | 37255600.0000 | 4603500.0000 |
| 2020-06 | 152000000.0000 | 8731600.0000 | 20777900.0000 | 2429600.0000 |
| 2020-03 | 35620500.0000 | 2776400.0000 | 8716200.0000 | 202200.0000 |
| 2019-06 | 153000000.0000 | 11399200.0000 | 24013500.0000 | 1758700.0000 |
| 2019-12 | 455000000.0000 | 31355800.0000 | 57021000.0000 | 4675600.0000 |
| 2019-09 | 276000000.0000 | 20930200.0000 | 37028700.0000 | 3533800.0000 |
| 2018-09 | 225000000.0000 | 25892000.0000 | 27052300.0000 | 4352800.0000 |
| 2018-12 | 417000000.0000 | 41354600.0000 | 49264800.0000 | 4472800.0000 |
| 2019-03 | 54607600.0000 | 6408900.0000 | 10926700.0000 | 856400.0000 |
| 2018-03 | 39773900.0000 | 7723800.0000 | 10126400.0000 | -- |
| 2018-06 | 131000000.0000 | 12021200.0000 | 16348800.0000 | 2838000.0000 |
| 2017-12 | 288000000.0000 | 36137800.0000 | 36256100.0000 | 2297500.0000 |
| 2017-03 | 35652900.0000 | 7772100.0000 | 8756900.0000 | 291200.0000 |
| 2017-09 | 172000000.0000 | 24248400.0000 | 25471100.0000 | 910200.0000 |
| 2017-06 | 88123000.0000 | 11079100.0000 | 21859100.0000 | 889300.0000 |
| 2016-09 | 176000000.0000 | 22343600.0000 | 32228800.0000 | 607900.0000 |
| 2016-12 | 275000000.0000 | 36413100.0000 | 41230800.0000 | 754300.0000 |
| 2016-06 | 106000000.0000 | 11832600.0000 | 20226900.0000 | 411200.0000 |
| 2015-12 | 267000000.0000 | 29763000.0000 | 42075200.0000 | 1151800.0000 |
| 2016-03 | 35632000.0000 | 5297200.0000 | 8857200.0000 | 72200.0000 |
| 2015-06 | 107000000.0000 | 9845700.0000 | 18355100.0000 | 545200.0000 |
| 2014-12 | 290000000.0000 | 27727400.0000 | 37026600.0000 | 3626800.0000 |
| 2013-12 | 275000000.0000 | 34149500.0000 | 32913300.0000 | 3507700.0000 |
| 2012-12 | 204000000.0000 | 27460100.0000 | 23899000.0000 | 2562400.0000 |
| 2025-06 | 135000000.0000 | 10294400.0000 | 23274800.0000 | 6286500.0000 |
| 2025-09 | -- | -- | -- | -- |