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中超控股(002471)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)384627.62261106.59103529.30549946.35393339.50
营业收入(万元)384627.62261106.59103529.30549946.35393339.50
营业总成本(万元)387793.40261172.09105920.62557854.19402325.78
营业成本(万元)345490.57232953.5092703.48492545.53353019.85
净利润(万元)1333.422620.98339.83-3556.92-1278.97
归属于母公司的净利润(万元)-2498.23663.40-2023.79-2140.43-681.83
营业利润(万元)-2961.04302.16-2408.36-2176.68-794.52
利润总额(万元)-3097.75251.64-2461.99-2257.10-915.63
少数股东损益(万元)-199.54-165.65-69.02-244.18-60.12
基本每股收益(元)-0.02(元)0.01(元)-0.02(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.02(元)0.00(元)-0.01(元)-0.02(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)-2664.46415.31-2043.08-4407.35-3011.39
总资产(万元)534015.26574136.54564285.43565978.79576264.18
总负债(万元)356272.36394439.55387811.36390886.63405287.46
归属于母公司股东权益合计(万元)174468.04176394.46173083.16171642.15167412.17
股东权益合计(万元)177742.90179696.99176474.07175092.16170976.72
实收资本(股本)(万元)136876.00136876.00136900.00136900.00136900.00
资本公积(万元)18528.8917740.3416759.2715744.8014620.25
未分配利润(万元)19248.1623887.3821200.1923223.9824787.07
经营活动产生的现金流量净额(万元)-14353.56-12567.15-24364.285302.47-22696.88
经营活动现金流入小计(万元)490112.13305967.31125908.99690445.35490320.31
经营活动现金流出小计(万元)504465.69318534.46150273.27685142.88513017.18
投资活动产生的现金流量净额(万元)-5105.691050.01-2859.56-11478.23-8764.16
投资活动现金流入小计(万元)5607.215555.16512.73606.30492.02
投资活动现金流出小计(万元)10712.904505.153372.2912084.549256.18
筹资活动产生的现金流量净额(万元)5890.73379.18-797.343761.807630.43
筹资活动现金流入小计(万元)247560.73178177.3296853.30419170.32211643.11
筹资活动现金流出小计(万元)241670.00177798.1497650.63415408.52204012.68
期末现金及现金等价物余额(万元)20733.5723170.076281.7634298.3512837.43
最后修改日期2025-11-012025-08-282025-04-292025-04-152024-10-29
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