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中超控股(002471)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)102693.85611100.72424114.27277641.03105913.22
营业收入(万元)102693.85611100.72424114.27277641.03105913.22
营业总成本(万元)108632.74616367.75428142.85281825.07110749.82
营业成本(万元)92711.85548108.34383760.27251579.1897416.13
净利润(万元)-1924.4524828.3526179.9126611.53-3478.32
归属于母公司的净利润(万元)-2630.9325104.0925121.7124740.13-4414.02
营业利润(万元)-2786.21-3086.10-2602.37-2874.46-4569.05
利润总额(万元)-2804.2424296.8324747.1724450.76-4574.70
少数股东损益(万元)15.20-238.47-112.17-75.65-89.39
基本每股收益(元)-0.02(元)0.20(元)0.20(元)0.20(元)-0.03(元)
稀释每股收益(元)-0.02(元)0.20(元)0.20(元)0.20(元)-0.03(元)
非经常性损益(万元)--27926.5327887.9827749.68219.58
扣除非经常性损益后净利润(万元)-2835.42-2822.44-2766.27-3009.55-4633.60
总资产(万元)529801.74568006.93562024.24565925.30563884.15
总负债(万元)360175.69399138.58394930.08398422.04426985.91
归属于母公司股东权益合计(万元)165962.81165148.57163328.97163723.34133606.94
股东权益合计(万元)169626.05168868.35167094.16167503.26136898.24
实收资本(股本)(万元)136900.00136900.00126800.00126800.00126800.00
资本公积(万元)10047.367419.8012.20--0.26
未分配利润(万元)27081.8729712.8032367.7231975.982831.74
经营活动产生的现金流量净额(万元)-22321.5942702.01-8998.96199.84-4200.30
经营活动现金流入小计(万元)142408.18717326.35512594.65301448.19135322.36
经营活动现金流出小计(万元)164729.77674624.33521593.61301248.35139522.65
投资活动产生的现金流量净额(万元)-3674.53-136.722477.112708.772049.51
投资活动现金流入小计(万元)3.213620.063593.783251.662550.48
投资活动现金流出小计(万元)3677.743756.781116.67542.89500.97
筹资活动产生的现金流量净额(万元)-1281.75-16007.059205.82-6095.94-1699.79
筹资活动现金流入小计(万元)79307.52593922.82232683.94156631.2692594.69
筹资活动现金流出小计(万元)80589.27609929.87223478.12162727.2194294.48
期末现金及现金等价物余额(万元)9384.2836655.8812772.986894.916228.55
最后修改日期2024-04-292024-04-012023-10-312023-08-152023-04-29
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