中超控股
(002471)
| 流通市值：56.77亿 | | | 总市值：59.55亿 |
| 流通股本：13.05亿 | | | 总股本：13.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,035,292,953.17 | 5,499,463,538.03 | 3,933,394,975.95 | 2,367,719,240.32 |
| 营业收入 | 1,035,292,953.17 | 5,499,463,538.03 | 3,933,394,975.95 | 2,367,719,240.32 |
| 二、营业总成本 | 1,059,206,248.19 | 5,589,526,940.2 | 4,023,257,809.22 | 2,450,221,328.77 |
| 营业成本 | 927,034,793.19 | 4,925,455,294.83 | 3,530,198,510.48 | 2,124,135,287.09 |
| 税金及附加 | 3,337,545.23 | 13,667,775.97 | 9,034,159.71 | 6,137,380.85 |
| 销售费用 | 29,660,935.04 | 183,283,293.04 | 131,159,342.47 | 85,029,741.36 |
| 管理费用 | 38,419,988.72 | 173,876,963.58 | 133,086,426.48 | 91,111,465.04 |
| 研发费用 | 34,305,543.67 | 198,390,722.71 | 146,583,312.41 | 98,634,325.02 |
| 财务费用 | 26,447,442.34 | 94,852,890.07 | 73,196,057.67 | 45,173,129.41 |
| 其中:利息费用 | 28,638,150.18 | 101,460,480.39 | 78,487,492.7 | 50,741,257.36 |
| 其中:利息收入 | 3,245,592.91 | 10,307,633.19 | 8,272,878.74 | 6,585,514.07 |
| 加:投资收益 | -33,599.68 | 18,198,549.49 | 29,537,498.93 | 28,238,068.22 |
| 资产处置收益 | 43,157.11 | -1,956.64 | 327,267.58 | 209,964.27 |
| 资产减值损失(新) | 1,715,069.34 | 2,505,482.15 | -1,054,848.69 | -2,619,027.25 |
| 信用减值损失(新) | -3,144,959.86 | 8,479,550.45 | 15,275,316.74 | 2,955,605.06 |
| 其他收益 | 1,250,001.79 | 39,114,974.02 | 37,832,366.8 | 33,012,534.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,083,626.32 | -21,766,802.7 | -7,945,231.91 | -20,704,943.81 |
| 加:营业外收入 | 385,666.57 | 963,269.98 | 263,856.36 | 150,070.33 |
| 减:营业外支出 | 921,957.93 | 1,767,487.7 | 1,474,914.96 | 402,210.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,619,917.68 | -22,571,020.42 | -9,156,290.51 | -20,957,084.2 |
| 减:所得税费用 | -3,691,815.31 | 1,275,067.83 | -1,736,814.85 | -428,338.05 |
| 六、净利润 | -20,928,102.37 | -23,846,088.25 | -7,419,475.66 | -20,528,746.15 |
| 持续经营净利润 | -20,928,102.37 | -23,846,088.25 | -7,419,475.66 | -20,528,746.15 |
| 归属于母公司股东的净利润 | -20,237,919.29 | -21,404,328.92 | -6,818,317.04 | -20,134,727.48 |
| 少数股东损益 | -690,183.08 | -2,441,759.33 | -601,158.62 | -394,018.67 |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.02 | -0.01 | -0.01 |
| 八、其他综合收益 | 23,636,233.71 | -14,164,879.47 | -5,971,397.65 | -8,846,334.06 |
| 归属于母公司股东的其他综合收益 | 23,636,233.71 | -14,164,879.47 | -5,971,397.65 | -8,846,334.06 |
| 九、综合收益总额 | 2,708,131.34 | -38,010,967.72 | -13,390,873.31 | -29,375,080.21 |
| 归属于母公司股东的综合收益总额 | 3,398,314.42 | -35,569,208.39 | -12,789,714.69 | -28,981,061.54 |
| 归属于少数股东的综合收益总额 | -690,183.08 | -2,441,759.33 | -601,158.62 | -394,018.67 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |