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中超控股(002471)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)268540.59125883.77517988.05384627.62261106.59
营业收入(万元)268540.59125883.77517988.05384627.62261106.59
营业总成本(万元)270166.87126565.50518456.76387793.40261172.09
营业成本(万元)243300.35113374.13462789.06345490.57232953.50
净利润(万元)63.76226.03-2957.271333.422620.98
归属于母公司的净利润(万元)-1269.61-473.58-2264.81-2498.23663.40
营业利润(万元)-978.79-573.73-1261.51-2961.04302.16
利润总额(万元)-996.88-577.40-1564.77-3097.75251.64
少数股东损益(万元)130.08-55.59-234.55-199.54-165.65
基本每股收益(元)-0.01(元)0.00(元)-0.02(元)-0.02(元)0.01(元)
稀释每股收益(元)-0.01(元)0.00(元)-0.02(元)-0.02(元)0.00(元)
非经常性损益(万元)--165.41------
扣除非经常性损益后净利润(万元)-2702.91-638.99-2660.80-2664.46415.31
总资产(万元)539463.28540915.34523517.97534015.26574136.54
总负债(万元)355311.60357272.89340328.85356272.36394439.55
归属于母公司股东权益合计(万元)180532.81180453.56179947.13174468.04176394.46
股东权益合计(万元)184151.68183642.45183189.12177742.90179696.99
实收资本(股本)(万元)136876.00136876.00136876.00136876.00136876.00
资本公积(万元)19402.3419100.9918838.9118528.8917740.34
未分配利润(万元)18082.6718878.7019352.2819248.1623887.38
经营活动产生的现金流量净额(万元)-36664.45-50380.5628324.97-14353.56-12567.15
经营活动现金流入小计(万元)301967.60125924.76663042.77490112.13305967.31
经营活动现金流出小计(万元)338632.05176305.32634717.80504465.69318534.46
投资活动产生的现金流量净额(万元)-5166.12-4248.81-7050.83-5105.691050.01
投资活动现金流入小计(万元)68.2457.258126.095607.215555.16
投资活动现金流出小计(万元)5234.364306.0715176.9210712.904505.15
筹资活动产生的现金流量净额(万元)20964.8425415.37-21285.585890.73379.18
筹资活动现金流入小计(万元)187747.6684824.38456018.93247560.73178177.32
筹资活动现金流出小计(万元)166782.8259409.01477304.51241670.00177798.14
期末现金及现金等价物余额(万元)13381.755054.7334278.2920733.5723170.07
最后修改日期2026-08-112026-04-302026-03-302025-11-012025-08-28
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