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中超控股(002471)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)611100.72424114.27277641.03105913.22589097.86
营业收入(万元)611100.72424114.27277641.03105913.22589097.86
营业总成本(万元)616367.75428142.85281825.07110749.82602974.43
营业成本(万元)548108.34383760.27251579.1897416.13525154.37
净利润(万元)24828.3526179.9126611.53-3478.32-328.31
归属于母公司的净利润(万元)25104.0925121.7124740.13-4414.02-4795.90
营业利润(万元)-3086.10-2602.37-2874.46-4569.05-5774.84
利润总额(万元)24296.8324747.1724450.76-4574.70-6740.91
少数股东损益(万元)-238.47-112.17-75.65-89.39-105.24
基本每股收益(元)0.20(元)0.20(元)0.20(元)-0.03(元)-0.04(元)
稀释每股收益(元)0.20(元)0.20(元)0.20(元)-0.03(元)-0.04(元)
非经常性损益(万元)27926.5327887.9827749.68219.584116.74
扣除非经常性损益后净利润(万元)-2822.44-2766.27-3009.55-4633.60-8912.64
总资产(万元)568006.93562024.24565925.30563884.15566291.78
总负债(万元)399138.58394930.08398422.04426985.91425947.03
归属于母公司股东权益合计(万元)165148.57163328.97163723.34133606.94136965.30
股东权益合计(万元)168868.35167094.16167503.26136898.24140344.75
实收资本(股本)(万元)136900.00126800.00126800.00126800.00126800.00
资本公积(万元)7419.8012.20--0.26--
未分配利润(万元)29712.8032367.7231975.982831.747245.76
经营活动产生的现金流量净额(万元)42702.01-8998.96199.84-4200.3011159.38
经营活动现金流入小计(万元)717326.35512594.65301448.19135322.36666839.23
经营活动现金流出小计(万元)674624.33521593.61301248.35139522.65655679.85
投资活动产生的现金流量净额(万元)-136.722477.112708.772049.5112549.33
投资活动现金流入小计(万元)3620.063593.783251.662550.4822060.49
投资活动现金流出小计(万元)3756.781116.67542.89500.979511.16
筹资活动产生的现金流量净额(万元)-16007.059205.82-6095.94-1699.79-16141.19
筹资活动现金流入小计(万元)593922.82232683.94156631.2692594.69623796.32
筹资活动现金流出小计(万元)609929.87223478.12162727.2194294.48639937.51
期末现金及现金等价物余额(万元)36655.8812772.986894.916228.5510080.38
最后修改日期2024-04-012023-10-312023-08-152023-04-292023-04-21
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