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中超控股(002471)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)393339.50236771.92102693.85611100.72424114.27
营业收入(万元)393339.50236771.92102693.85611100.72424114.27
营业总成本(万元)402325.78245022.13108632.74616367.75428142.85
营业成本(万元)353019.85212413.5392711.85548108.34383760.27
净利润(万元)-1278.97-2898.11-1924.4524828.3526179.91
归属于母公司的净利润(万元)-681.83-2013.47-2630.9325104.0925121.71
营业利润(万元)-794.52-2070.49-2786.21-3086.10-2602.37
利润总额(万元)-915.63-2095.71-2804.2424296.8324747.17
少数股东损益(万元)-60.12-39.4015.20-238.47-112.17
基本每股收益(元)-0.01(元)-0.02(元)-0.02(元)0.20(元)0.20(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.02(元)0.20(元)0.20(元)
非经常性损益(万元)------27926.5327887.98
扣除非经常性损益后净利润(万元)-3011.39-4209.66-2835.42-2822.44-2766.27
总资产(万元)576264.18558692.45529801.74568006.93562024.24
总负债(万元)405287.46391723.83360175.69399138.58394930.08
归属于母公司股东权益合计(万元)167412.17163375.38165962.81165148.57163328.97
股东权益合计(万元)170976.72166968.62169626.05168868.35167094.16
实收资本(股本)(万元)136900.00136900.00136900.00136900.00126800.00
资本公积(万元)14620.2512589.2610047.367419.8012.20
未分配利润(万元)24787.0723455.4327081.8729712.8032367.72
经营活动产生的现金流量净额(万元)-22696.88-3998.85-22321.5942702.01-8998.96
经营活动现金流入小计(万元)490320.31298809.26142408.18717326.35512594.65
经营活动现金流出小计(万元)513017.18302808.11164729.77674624.33521593.61
投资活动产生的现金流量净额(万元)-8764.16-4361.79-3674.53-136.722477.11
投资活动现金流入小计(万元)492.02400.383.213620.063593.78
投资活动现金流出小计(万元)9256.184762.163677.743756.781116.67
筹资活动产生的现金流量净额(万元)7630.43-7381.08-1281.75-16007.059205.82
筹资活动现金流入小计(万元)211643.11137269.3279307.52593922.82232683.94
筹资活动现金流出小计(万元)204012.68144650.4080589.27609929.87223478.12
期末现金及现金等价物余额(万元)12837.4320927.789384.2836655.8812772.98
最后修改日期2024-10-292024-07-302024-04-292024-04-012023-10-31
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