中超控股
(002471)
| 流通市值：79.03亿 | | | 总市值：80.48亿 |
| 流通股本：13.44亿 | | | 总股本：13.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,685,405,901.65 | 1,258,837,735.56 | 5,179,880,540.59 | 3,846,276,208.75 |
| 营业收入 | 2,685,405,901.65 | 1,258,837,735.56 | 5,179,880,540.59 | 3,846,276,208.75 |
| 二、营业总成本 | 2,701,668,662.3 | 1,265,755,545.78 | 5,184,567,620.88 | 3,877,934,026.56 |
| 营业成本 | 2,433,003,526.34 | 1,133,741,320.66 | 4,627,890,635.55 | 3,454,905,722.92 |
| 税金及附加 | 8,210,504.55 | 4,260,266.86 | 14,947,117.42 | 11,133,676.15 |
| 销售费用 | 58,854,190.98 | 25,037,787.25 | 138,077,899.8 | 100,227,473.82 |
| 管理费用 | 66,512,765.02 | 35,423,471.34 | 132,536,771.03 | 105,118,997.86 |
| 研发费用 | 92,519,133.4 | 45,673,499.55 | 178,950,726.15 | 132,804,096.77 |
| 财务费用 | 42,568,542.01 | 21,619,200.12 | 92,164,470.93 | 73,744,059.04 |
| 其中:利息费用 | 42,068,946.69 | 21,562,713.93 | 94,611,332.31 | 77,399,806.82 |
| 其中:利息收入 | 1,371,374.44 | 917,302.98 | 9,065,646.2 | 8,377,085.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,226,387.07 | -30,568.67 | -1,335,542.33 | 6,690,589.42 |
| 资产处置收益 | 1,187.46 | -1,380.53 | -108,751.53 | -68,251.03 |
| 资产减值损失(新) | -1,063,462.37 | 12,996.45 | -120,619.97 | -618,859.26 |
| 信用减值损失(新) | -10,070,144.41 | 87,590.54 | -13,548,630.78 | -6,943,068.38 |
| 其他收益 | 2,380,895.71 | 1,111,882.54 | 7,185,477.54 | 2,987,043.09 |
| 四、营业利润 | -9,787,897.19 | -5,737,289.89 | -12,615,147.36 | -29,610,363.97 |
| 加:营业外收入 | 295,150.41 | 148,675.57 | 1,209,071.08 | 1,015,958.53 |
| 减:营业外支出 | 476,011.83 | 185,408.55 | 4,241,620.37 | 2,383,088.22 |
| 五、利润总额 | -9,968,758.61 | -5,774,022.87 | -15,647,696.65 | -30,977,493.66 |
| 减:所得税费用 | 1,426,552.11 | -482,335.89 | 9,345,919.02 | -3,999,876.23 |
| 六、净利润 | -11,395,310.72 | -5,291,686.98 | -24,993,615.67 | -26,977,617.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,395,310.72 | -5,291,686.98 | -24,993,615.67 | -26,977,617.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,696,062.19 | -4,735,830.33 | -22,648,085.67 | -24,982,266.6 |
| 少数股东损益 | 1,300,751.47 | -555,856.65 | -2,345,530 | -1,995,350.83 |
| 扣除非经常损益后的净利润 | -27,029,110.58 | -6,389,891.85 | -26,608,049.47 | -26,644,610.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.02 | -0.02 |
| (二)稀释每股收益 | -0.01 | 0 | -0.02 | -0.02 |
| 八、其他综合收益 | 13,333,697.67 | 6,996,166.14 | -6,924,662.61 | 38,316,427.86 |
| 归属于母公司股东的其他综合收益 | 13,333,697.67 | 6,996,166.14 | -6,924,662.61 | 38,316,427.86 |
| 九、综合收益总额 | 1,938,386.95 | 1,704,479.16 | -31,918,278.28 | 11,338,810.43 |
| 归属于母公司股东的综合收益总额 | 637,635.48 | 2,260,335.81 | -29,572,748.28 | 13,334,161.26 |
| 归属于少数股东的综合收益总额 | 1,300,751.47 | -555,856.65 | -2,345,530 | -1,995,350.83 |
| 公告日期 | 2026-08-12 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |