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中超控股(002471)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)261106.59103529.30549946.35393339.50236771.92
营业收入(万元)261106.59103529.30549946.35393339.50236771.92
营业总成本(万元)261172.09105920.62557854.19402325.78245022.13
营业成本(万元)232953.5092703.48492545.53353019.85212413.53
净利润(万元)2620.98339.83-3556.92-1278.97-2898.11
归属于母公司的净利润(万元)663.40-2023.79-2140.43-681.83-2013.47
营业利润(万元)302.16-2408.36-2176.68-794.52-2070.49
利润总额(万元)251.64-2461.99-2257.10-915.63-2095.71
少数股东损益(万元)-165.65-69.02-244.18-60.12-39.40
基本每股收益(元)0.01(元)-0.02(元)-0.02(元)-0.01(元)-0.02(元)
稀释每股收益(元)0.00(元)-0.01(元)-0.02(元)-0.01(元)-0.01(元)
非经常性损益(万元)----2266.92----
扣除非经常性损益后净利润(万元)415.31-2043.08-4407.35-3011.39-4209.66
总资产(万元)574136.54564285.43565978.79576264.18558692.45
总负债(万元)394439.55387811.36390886.63405287.46391723.83
归属于母公司股东权益合计(万元)176394.46173083.16171642.15167412.17163375.38
股东权益合计(万元)179696.99176474.07175092.16170976.72166968.62
实收资本(股本)(万元)136876.00136900.00136900.00136900.00136900.00
资本公积(万元)17740.3416759.2715744.8014620.2512589.26
未分配利润(万元)23887.3821200.1923223.9824787.0723455.43
经营活动产生的现金流量净额(万元)-12567.15-24364.285302.47-22696.88-3998.85
经营活动现金流入小计(万元)305967.31125908.99690445.35490320.31298809.26
经营活动现金流出小计(万元)318534.46150273.27685142.88513017.18302808.11
投资活动产生的现金流量净额(万元)1050.01-2859.56-11478.23-8764.16-4361.79
投资活动现金流入小计(万元)5555.16512.73606.30492.02400.38
投资活动现金流出小计(万元)4505.153372.2912084.549256.184762.16
筹资活动产生的现金流量净额(万元)379.18-797.343761.807630.43-7381.08
筹资活动现金流入小计(万元)178177.3296853.30419170.32211643.11137269.32
筹资活动现金流出小计(万元)177798.1497650.63415408.52204012.68144650.40
期末现金及现金等价物余额(万元)23170.076281.7634298.3512837.4320927.78
最后修改日期2025-08-282025-04-292025-04-152024-10-292024-07-30
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