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中超控股(002471)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)125883.77517988.05384627.62261106.59103529.30
营业收入(万元)125883.77517988.05384627.62261106.59103529.30
营业总成本(万元)126565.50518456.76387793.40261172.09105920.62
营业成本(万元)113374.13462789.06345490.57232953.5092703.48
净利润(万元)226.03-2957.271333.422620.98339.83
归属于母公司的净利润(万元)-473.58-2264.81-2498.23663.40-2023.79
营业利润(万元)-573.73-1261.51-2961.04302.16-2408.36
利润总额(万元)-577.40-1564.77-3097.75251.64-2461.99
少数股东损益(万元)-55.59-234.55-199.54-165.65-69.02
基本每股收益(元)0.00(元)-0.02(元)-0.02(元)0.01(元)-0.02(元)
稀释每股收益(元)0.00(元)-0.02(元)-0.02(元)0.00(元)-0.01(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)-638.99-2660.80-2664.46415.31-2043.08
总资产(万元)540915.34523517.97534015.26574136.54564285.43
总负债(万元)357272.89340328.85356272.36394439.55387811.36
归属于母公司股东权益合计(万元)180453.56179947.13174468.04176394.46173083.16
股东权益合计(万元)183642.45183189.12177742.90179696.99176474.07
实收资本(股本)(万元)136876.00136876.00136876.00136876.00136900.00
资本公积(万元)19100.9918838.9118528.8917740.3416759.27
未分配利润(万元)18878.7019352.2819248.1623887.3821200.19
经营活动产生的现金流量净额(万元)-50380.5628324.97-14353.56-12567.15-24364.28
经营活动现金流入小计(万元)125924.76663042.77490112.13305967.31125908.99
经营活动现金流出小计(万元)176305.32634717.80504465.69318534.46150273.27
投资活动产生的现金流量净额(万元)-4248.81-7050.83-5105.691050.01-2859.56
投资活动现金流入小计(万元)57.258126.095607.215555.16512.73
投资活动现金流出小计(万元)4306.0715176.9210712.904505.153372.29
筹资活动产生的现金流量净额(万元)25415.37-21285.585890.73379.18-797.34
筹资活动现金流入小计(万元)84824.38456018.93247560.73178177.3296853.30
筹资活动现金流出小计(万元)59409.01477304.51241670.00177798.1497650.63
期末现金及现金等价物余额(万元)5054.7334278.2920733.5723170.076281.76
最后修改日期2026-04-302026-03-302025-11-012025-08-282025-04-29
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