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中超控股(002471)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)378373.15268540.59125883.77517988.05384627.62
营业收入(万元)378373.15268540.59125883.77517988.05384627.62
营业总成本(万元)380538.52270166.87126565.50518456.76387793.40
营业成本(万元)341560.23243300.35113374.13462789.06345490.57
净利润(万元)-39.9863.76226.03-2957.271333.42
归属于母公司的净利润(万元)-1997.16-1269.61-473.58-2264.81-2498.23
营业利润(万元)-1448.44-978.79-573.73-1261.51-2961.04
利润总额(万元)-1762.41-996.88-577.40-1564.77-3097.75
少数股东损益(万元)141.81130.08-55.59-234.55-199.54
基本每股收益(元)-0.01(元)-0.01(元)0.00(元)-0.02(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.01(元)0.00(元)-0.02(元)-0.02(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)-3252.54-2702.91-638.99-2660.80-2664.46
总资产(万元)551589.67539463.28540915.34523517.97534015.26
总负债(万元)367325.86355311.60357272.89340328.85356272.36
归属于母公司股东权益合计(万元)180662.01180532.81180453.56179947.13174468.04
股东权益合计(万元)184263.81184151.68183642.45183189.12177742.90
实收资本(股本)(万元)136864.00136876.00136876.00136876.00136876.00
资本公积(万元)19586.0419402.3419100.9918838.9118528.89
未分配利润(万元)17355.1218082.6718878.7019352.2819248.16
经营活动产生的现金流量净额(万元)-36853.26-36664.45-50380.5628324.97-14353.56
经营活动现金流入小计(万元)439650.24301967.60125924.76663042.77490112.13
经营活动现金流出小计(万元)476503.50338632.05176305.32634717.80504465.69
投资活动产生的现金流量净额(万元)-5404.59-5166.12-4248.81-7050.83-5105.69
投资活动现金流入小计(万元)733.8068.2457.258126.095607.21
投资活动现金流出小计(万元)6138.395234.364306.0715176.9210712.90
筹资活动产生的现金流量净额(万元)18376.8120964.8425415.37-21285.585890.73
筹资活动现金流入小计(万元)240060.71187747.6684824.38456018.93247560.73
筹资活动现金流出小计(万元)221683.90166782.8259409.01477304.51241670.00
期末现金及现金等价物余额(万元)10345.8313381.755054.7334278.2920733.57
最后修改日期2026-10-292026-08-112026-04-302026-03-302025-11-01
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