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中超控股(002471)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)517988.05384627.62261106.59103529.30549946.35
营业收入(万元)517988.05384627.62261106.59103529.30549946.35
营业总成本(万元)518456.76387793.40261172.09105920.62557854.19
营业成本(万元)462789.06345490.57232953.5092703.48492545.53
净利润(万元)-2957.271333.422620.98339.83-3556.92
归属于母公司的净利润(万元)-2264.81-2498.23663.40-2023.79-2140.43
营业利润(万元)-1261.51-2961.04302.16-2408.36-2176.68
利润总额(万元)-1564.77-3097.75251.64-2461.99-2257.10
少数股东损益(万元)-234.55-199.54-165.65-69.02-244.18
基本每股收益(元)-0.02(元)-0.02(元)0.01(元)-0.02(元)-0.02(元)
稀释每股收益(元)-0.02(元)-0.02(元)0.00(元)-0.01(元)-0.02(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)-2660.80-2664.46415.31-2043.08-4407.35
总资产(万元)523517.97534015.26574136.54564285.43565978.79
总负债(万元)340328.85356272.36394439.55387811.36390886.63
归属于母公司股东权益合计(万元)179947.13174468.04176394.46173083.16171642.15
股东权益合计(万元)183189.12177742.90179696.99176474.07175092.16
实收资本(股本)(万元)136876.00136876.00136876.00136900.00136900.00
资本公积(万元)18838.9118528.8917740.3416759.2715744.80
未分配利润(万元)19352.2819248.1623887.3821200.1923223.98
经营活动产生的现金流量净额(万元)28324.97-14353.56-12567.15-24364.285302.47
经营活动现金流入小计(万元)663042.77490112.13305967.31125908.99690445.35
经营活动现金流出小计(万元)634717.80504465.69318534.46150273.27685142.88
投资活动产生的现金流量净额(万元)-7050.83-5105.691050.01-2859.56-11478.23
投资活动现金流入小计(万元)8126.095607.215555.16512.73606.30
投资活动现金流出小计(万元)15176.9210712.904505.153372.2912084.54
筹资活动产生的现金流量净额(万元)-21285.585890.73379.18-797.343761.80
筹资活动现金流入小计(万元)456018.93247560.73178177.3296853.30419170.32
筹资活动现金流出小计(万元)477304.51241670.00177798.1497650.63415408.52
期末现金及现金等价物余额(万元)34278.2920733.5723170.076281.7634298.35
最后修改日期2026-03-302025-11-012025-08-282025-04-292025-04-15
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