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中体产业(600158) - 2025 Q1 - 季度财报
2025-04-28 13:55
Financial Performance - The company's operating revenue for Q1 2025 was ¥294,611,737.37, a decrease of 57.92% compared to ¥700,112,439.81 in the same period last year[4] - The net profit attributable to shareholders was a loss of ¥27,748,423.04, representing a decline of 240.10% from a profit of ¥19,805,956.05 in the previous year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of ¥28,869,315.30, down 249.53% from ¥19,306,225.05 in the same period last year[4] - The basic and diluted earnings per share were both -¥0.0289, a decrease of 240.29% from ¥0.0206 in the same period last year[4] - The net profit for the first quarter of 2025 was -27,329,819.05 RMB, compared to a net profit of 75,374,908.06 RMB in the same period of 2024, indicating a significant decline[18] - The basic and diluted earnings per share for the first quarter of 2025 were both -0.0289 RMB, down from 0.0206 RMB in the first quarter of 2024[18] Cash Flow - The net cash flow from operating activities was negative at ¥227,011,314.60, an improvement from negative ¥415,941,845.57 in the previous year[4] - Cash inflow from operating activities for Q1 2025 was 394,340,022.81 RMB, an increase from 367,472,872.48 RMB in Q1 2024[20] - Cash outflow from operating activities totaled 621,351,337.41 RMB in Q1 2025, compared to 783,414,718.05 RMB in Q1 2024, showing a decrease in cash outflow[20] - The net cash flow from operating activities for Q1 2025 was -227,011,314.60 RMB, an improvement from -415,941,845.57 RMB in Q1 2024[20] - The net cash flow from investing activities for Q1 2025 was 13,048,377.03 RMB, compared to -6,072,529.01 RMB in Q1 2024, indicating a positive shift[21] - The net cash flow from financing activities for Q1 2025 was -23,109,276.79 RMB, slightly better than -25,592,531.98 RMB in Q1 2024[21] - The ending cash and cash equivalents balance for Q1 2025 was 1,806,806,531.08 RMB, down from 1,925,383,564.34 RMB at the end of Q1 2024[21] - The company reported a total cash inflow from investment activities of 39,552,966.58 RMB in Q1 2025, compared to 261,756.27 RMB in Q1 2024[20] Assets and Liabilities - Total assets at the end of the reporting period were ¥5,782,661,280.53, down 3.01% from ¥5,962,391,227.70 at the end of the previous year[5] - Current assets totaled CNY 4.41 billion as of March 31, 2025, down from CNY 4.56 billion at the end of 2024[12] - Current liabilities amounted to CNY 2.07 billion as of March 31, 2025, compared to CNY 2.18 billion at the end of 2024[13] - Non-current assets were CNY 1.37 billion as of March 31, 2025, a decrease from CNY 1.41 billion at the end of 2024[12] - The company’s total liabilities decreased to CNY 2.26 billion as of March 31, 2025, from CNY 2.37 billion at the end of 2024[14] Operational Insights - The significant decline in revenue and profit was mainly attributed to reduced income from real estate and sports manufacturing businesses[6] - Total operating costs for Q1 2025 were CNY 326.64 million, down 45.00% from CNY 593.28 million in Q1 2024[17] - Operating profit for Q1 2025 was a loss of CNY 28.83 million, compared to a profit of CNY 109.72 million in Q1 2024[17] - The company reported a net loss of CNY 28.44 million for Q1 2025, compared to a net profit of CNY 109.48 million in Q1 2024[17] Equity and Returns - The weighted average return on equity was -1.06%, a decrease of 1.82 percentage points from 0.76% at the end of the previous year[5] - The equity attributable to shareholders was ¥2,610,396,008.81, a decrease of 1.05% from ¥2,638,144,431.85 at the end of the previous year[5] - The company reported non-recurring gains and losses totaling ¥1,120,892.26, primarily from government subsidies and other income[6] - The company incurred a tax expense of 1,112,432.70 RMB in the first quarter of 2025[18]
中体产业(600158) - 中体产业集团股份有限公司2024年度内部控制审计报告
2025-04-28 13:53
中体产业集团股份有限公司 内部控制审计报告 二〇二四年度 信会师报字[2025]第 ZB10781 号 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台(bttp://acq.mof.gox.cn)"进行变 "进行变用"或进入"注册会计师行业统一监管平台(bttp://acc.mof.gov.cn)"进行变得的.沪27DK6R7TL 中体产业集团股份有限公司 内部控制审计报告 目 录 页 内部控制审计报告 1-2 立信会计师事务所(特殊普通合伙) o china shu lun pan certified public accountants llp 内部控制审计报告 信会师报字[2025]第 ZB10781 号 中体产业集团股份有限公司全体股东: 按照《企业内部控制审计指引》及中国注册会计师执业准则的相 关要求,我们审计了中体产业集团股份有限公司(以下简称"中体产 业")2024年12月31日的财务报告内部控制的有效性。 一、 企业对内部控制的责任 按照《企业内部控制基本规范》、《企业内部控制应用指引》、《企 业内部控制评价指引》的规定,建立健全和有效实施内部控制,并评 价其有效性是中体产业董事会的 ...
中体产业(600158) - 中体产业集团股份有限公司非经营性资金占用及其他关联资金往来情况的专项报告
2025-04-28 13:53
二〇二四年度 信会师报字[2025]第 ZB10782 号 中体产业集团股份有限公司 非经营性资金占用及其他关联资金往来 情况的专项报告 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台(http://acc.nof.gov.cn)"进行 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台(http://acc.nof.gov.cn)"进行" 中体产业集团股份有限公司 关于非经营性资金占用及其他关联资金往来情况 的专项报告 | | 目 | 录 | 页 | 次 | | --- | --- | --- | --- | --- | | 专项报告 | | | 1-2 | | | 汇总表 | | | 1-2 | | 关于中体产业集团股份有限公司 非经营性资金占用及其他关联资金往来情况 的专项报告 信会师报字[2025]第 ZB10782 号 中体产业集团股份有限公司全体股东: 我们审计了中体产业集团股份有限公司(以下简称"中体产 业")2024年度的财务报表,包括 2024年12月31日的合并及母公司 资产负债表、2024年度合并及母公司利润表、合并及母公司现金流 量表、合并及母公司所有者权益变动表和相关 ...
中体产业(600158) - 中体产业集团股份有限公司2024年审计报告
2025-04-28 13:50
中体产业集团股份有限公司 审计报告及财务报表 二〇二四年度 信会师报字[2025]第 ZB10780 号 您可使用手机"扫一扫"或进入"注册】于证明该审计报告是否由具有效业许可的会计师等务所出具, 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台(http://xcc.mof.gor.cn)。进行查询 。 中体产业集团股份有限公司 审计报告及财务报表 (2024 年 01 月 01 日至 2024 年 12 月 31 日止 ) | 目录 | 页次 | | --- | --- | | 审计报告 | 1-6 | | 财务报表 | | | 合并资产负债表和母公司资产负债表 | 1-4 | | 合并利润表和母公司利润表 | ર-୧ | | 合并现金流量表和母公司现金流量表 | 7-8 | | 合并所有者权益变动表和母公司所有者权益变动表 | 9-12 | | 财务报表附注 | 1-126 | 我们认为,后附的财务报表在所有重大方面按照企业会计准则的 规定编制,公允反映了中体产业 2024 年 12 月 31 日的合并及母公司 财务状况以及 2024 年度的合并及母公司经营成果和现金流量。 二、 形成审计意见的 ...
中体产业:2025年第一季度净亏损2774.84万元
news flash· 2025-04-28 13:21
中体产业(600158)公告,2025年第一季度营收为2.95亿元,同比下降57.92%;净亏损2774.84万元, 去年同期净利润1980.6万元。 ...
中体产业:2024年净利润6278.86万元,同比下降12.73%
news flash· 2025-04-28 13:21
中体产业(600158)公告,2024年营业收入25.18亿元,同比下降33.94%。归属于上市公司股东的净利 润6278.86万元,同比下降12.73%。基本每股收益0.0654元/股,同比下降12.80%。公司拟向全体股东 每10股派发现金红利0.197元(含税),合计派发现金红利1890.24万元(含税)。 ...
体育产业再迎政策支持,国产运动品牌销量有望取得亮眼增长
Di Yi Cai Jing· 2025-04-14 02:26
《意见》提到,支持金融赋能职业体育、冰雪经济发展。围绕足球、篮球、排球、乒乓球、羽毛球等职 业体育俱乐部建设和发展需求,健全职业体育俱乐部多元化投融资体系,为职业体育俱乐部设施改造升 级和配套服务提供金融支持。 《意见》还提出,鼓励设立体育发展专项资金,对符合条件的企业、社会组织给予项目补助、贴息和奖 励,促进降低融资成本。鼓励民间和境外资本投资体育产业,兴建体育设施,在依法合规、风险可控的 前提下,推广和运用政府与社会资本合作模式,推动体育产业发展。 华鑫证券研报指出,关注内需消费刺激政策利好,更多细分赛道有望取得亮眼增长。预计将会有更多内 需消费刺激政策将会出台,国内宏观消费情况有望稳步改善。同时,伴随着健康意识与运动习惯一步步 深入大众生活中,国内运动鞋服渗透率有望加速提升,国产运动品牌销量有望实现亮眼增长。 机构称,伴随着健康意识与运动习惯一步步深入大众生活中,国内运动鞋服渗透率有望加速提升,国产 运动品牌销量有望实现亮眼增长。 4月14日,体育板块涨幅居前,足球概念、体育产业、冰雪产业等领涨。截至发稿,康力源、金陵体育 20%涨停,探路者大涨12%,三柏硕、天府文旅、英派斯等多股涨超9%。 | 代码 ...
体育概念盘初活跃 通达创智、泰慕士双双涨停
news flash· 2025-04-14 01:34
Core Viewpoint - The sports sector is experiencing significant activity, with companies like Tongda Chuangzhi and Taimushi hitting their daily price limits, indicating strong investor interest following supportive government policies aimed at enhancing the sports industry [1] Group 1: Company Performance - Tongda Chuangzhi and Taimushi both reached their daily price limits, reflecting positive market sentiment [1] - Jinling Sports saw an increase of over 10%, indicating strong performance among sports-related stocks [1] - Other companies such as Shuhua Sports, Zhongti Industry, Lisheng Sports, and Gongchuang Turf also showed notable gains, contributing to the overall positive trend in the sector [1] Group 2: Government Policy Impact - A joint guideline was issued by the People's Bank of China, the General Administration of Sport, the Financial Regulatory Bureau, and the China Securities Regulatory Commission to enhance financial support for the sports industry [1] - The guideline aims to strengthen financial services for the sports sector and promote high-quality development, which is expected to further stimulate sports consumption [1]
4月3日股市必读:中体产业(600158)董秘有最新回复
Sou Hu Cai Jing· 2025-04-06 19:55
董秘: 尊敬的投资者,您好,感谢您的关注和建议。公司聚焦专业IP赛事运营、品牌赛事IP孵化与培 育,为国内外顶级赛事及综合性运动会提供全方位服务。 截至2025年4月3日收盘,中体产业(600158)报收于8.27元,上涨0.61%,换手率1.71%,成交量16.38万 手,成交额1.35亿元。 董秘最新回复 投资者: 体育强则国强,体育教育对儿童十分重要,目前国家支持三胎政策,随着新生儿的人口增 加,贵公司是否有增对儿童青少年的体育教育培训或者体育器材?让我们迈入体育强国 董秘: 您好,公司目前业务板块分类为体育赛事、体育传播、体育彩票、标准认证、体育教育、体旅 文化、体育空间、数字体育、体育国际交流、地产等。公司长期专注于体育本体产业的发展,以"扬帆· 奋斗"行动提质升级推动高质量发展,为建设体育强国贡献中体力量。 投资者: 今年的成都世界运动会,公司参与了哪些项目? 董秘: 感谢您的建议,公司近年持续按照"健康中国""体育强国"等国家战略的总体要求,专注于体育 本体产业的发展,积极做好经营管理工作,不断提升核心竞争力,努力回报投资者。公司严格按照相关 法律法规及规范性文件履行信息披露义务。 当日关注点 ...
赛马概念涨1.31%,主力资金净流入这些股
Zheng Quan Shi Bao Wang· 2025-03-19 08:44
Group 1 - The horse racing concept sector increased by 1.31%, ranking fifth among concept sectors in terms of growth, with three stocks rising, including Zhengping Co., which hit the daily limit, and Luoniushan and Hainan Rubber, which rose by 1.05% and 0.78% respectively [1][2] - The leading decliners in the sector included Zhujiang Piano, Xinhua Du, and Zhongti Industry, which fell by 0.82%, 0.80%, and 0.60% respectively [1][2] Group 2 - The horse racing concept sector saw a net inflow of 0.78 billion yuan from main funds today, with three stocks receiving significant inflows, led by Zhengping Co. with a net inflow of 60.81 million yuan, followed by Luoniushan and Hainan Rubber with net inflows of 12.98 million yuan and 12.60 million yuan respectively [2] - In terms of fund inflow ratios, Zhengping Co., Hainan Rubber, and Luoniushan had the highest net inflow rates at 13.15%, 7.59%, and 4.60% respectively [2]