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中超控股(002471)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)236771.92102693.85611100.72424114.27277641.03
营业收入(万元)236771.92102693.85611100.72424114.27277641.03
营业总成本(万元)245022.13108632.74616367.75428142.85281825.07
营业成本(万元)212413.5392711.85548108.34383760.27251579.18
净利润(万元)-2898.11-1924.4524828.3526179.9126611.53
归属于母公司的净利润(万元)-2013.47-2630.9325104.0925121.7124740.13
营业利润(万元)-2070.49-2786.21-3086.10-2602.37-2874.46
利润总额(万元)-2095.71-2804.2424296.8324747.1724450.76
少数股东损益(万元)-39.4015.20-238.47-112.17-75.65
基本每股收益(元)-0.02(元)-0.02(元)0.20(元)0.20(元)0.20(元)
稀释每股收益(元)-0.01(元)-0.02(元)0.20(元)0.20(元)0.20(元)
非经常性损益(万元)----27926.5327887.9827749.68
扣除非经常性损益后净利润(万元)-4209.66-2835.42-2822.44-2766.27-3009.55
总资产(万元)558692.45529801.74568006.93562024.24565925.30
总负债(万元)391723.83360175.69399138.58394930.08398422.04
归属于母公司股东权益合计(万元)163375.38165962.81165148.57163328.97163723.34
股东权益合计(万元)166968.62169626.05168868.35167094.16167503.26
实收资本(股本)(万元)136900.00136900.00136900.00126800.00126800.00
资本公积(万元)12589.2610047.367419.8012.20--
未分配利润(万元)23455.4327081.8729712.8032367.7231975.98
经营活动产生的现金流量净额(万元)-3998.85-22321.5942702.01-8998.96199.84
经营活动现金流入小计(万元)298809.26142408.18717326.35512594.65301448.19
经营活动现金流出小计(万元)302808.11164729.77674624.33521593.61301248.35
投资活动产生的现金流量净额(万元)-4361.79-3674.53-136.722477.112708.77
投资活动现金流入小计(万元)400.383.213620.063593.783251.66
投资活动现金流出小计(万元)4762.163677.743756.781116.67542.89
筹资活动产生的现金流量净额(万元)-7381.08-1281.75-16007.059205.82-6095.94
筹资活动现金流入小计(万元)137269.3279307.52593922.82232683.94156631.26
筹资活动现金流出小计(万元)144650.4080589.27609929.87223478.12162727.21
期末现金及现金等价物余额(万元)20927.789384.2836655.8812772.986894.91
最后修改日期2024-07-302024-04-292024-04-012023-10-312023-08-15
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