中超控股
(002471)
| 流通市值：117.33亿 | | | 总市值：119.63亿 |
| 流通股本：13.42亿 | | | 总股本：13.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,258,837,735.56 | 5,179,880,540.59 | 3,846,276,208.75 | 2,611,065,877.28 |
| 营业收入 | 1,258,837,735.56 | 5,179,880,540.59 | 3,846,276,208.75 | 2,611,065,877.28 |
| 二、营业总成本 | 1,265,755,545.78 | 5,184,567,620.88 | 3,877,934,026.56 | 2,611,720,927.8 |
| 营业成本 | 1,133,741,320.66 | 4,627,890,635.55 | 3,454,905,722.92 | 2,329,534,953.73 |
| 税金及附加 | 4,260,266.86 | 14,947,117.42 | 11,133,676.15 | 7,215,727.99 |
| 销售费用 | 25,037,787.25 | 138,077,899.8 | 100,227,473.82 | 65,020,281.75 |
| 管理费用 | 35,423,471.34 | 132,536,771.03 | 105,118,997.86 | 72,285,797.45 |
| 研发费用 | 45,673,499.55 | 178,950,726.15 | 132,804,096.77 | 86,947,689.69 |
| 财务费用 | 21,619,200.12 | 92,164,470.93 | 73,744,059.04 | 50,716,477.19 |
| 其中:利息费用 | 21,562,713.93 | 94,611,332.31 | 77,399,806.82 | 53,214,955.16 |
| 其中:利息收入 | 917,302.98 | 9,065,646.2 | 8,377,085.47 | 5,273,687.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -30,568.67 | -1,335,542.33 | 6,690,589.42 | 6,733,312.19 |
| 资产处置收益 | -1,380.53 | -108,751.53 | -68,251.03 | -48,990.32 |
| 资产减值损失(新) | 12,996.45 | -120,619.97 | -618,859.26 | -486,053.23 |
| 信用减值损失(新) | 87,590.54 | -13,548,630.78 | -6,943,068.38 | -4,948,084.4 |
| 其他收益 | 1,111,882.54 | 7,185,477.54 | 2,987,043.09 | 2,426,500.95 |
| 四、营业利润 | -5,737,289.89 | -12,615,147.36 | -29,610,363.97 | 3,021,634.67 |
| 加:营业外收入 | 148,675.57 | 1,209,071.08 | 1,015,958.53 | 743,547.18 |
| 减:营业外支出 | 185,408.55 | 4,241,620.37 | 2,383,088.22 | 1,248,772.03 |
| 五、利润总额 | -5,774,022.87 | -15,647,696.65 | -30,977,493.66 | 2,516,409.82 |
| 减:所得税费用 | -482,335.89 | 9,345,919.02 | -3,999,876.23 | -2,461,077.01 |
| 六、净利润 | -5,291,686.98 | -24,993,615.67 | -26,977,617.43 | 4,977,486.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,291,686.98 | -24,993,615.67 | -26,977,617.43 | 4,977,486.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,735,830.33 | -22,648,085.67 | -24,982,266.6 | 6,633,983.68 |
| 少数股东损益 | -555,856.65 | -2,345,530 | -1,995,350.83 | -1,656,496.85 |
| 扣除非经常损益后的净利润 | -6,389,891.85 | -26,608,049.47 | -26,644,610.04 | 4,153,070.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.02 | -0.02 | 0.01 |
| (二)稀释每股收益 | 0 | -0.02 | -0.02 | 0 |
| 八、其他综合收益 | 6,996,166.14 | -6,924,662.61 | 38,316,427.86 | 19,575,804.4 |
| 归属于母公司股东的其他综合收益 | 6,996,166.14 | -6,924,662.61 | 38,316,427.86 | 19,575,804.4 |
| 九、综合收益总额 | 1,704,479.16 | -31,918,278.28 | 11,338,810.43 | 24,553,291.23 |
| 归属于母公司股东的综合收益总额 | 2,260,335.81 | -29,572,748.28 | 13,334,161.26 | 26,209,788.08 |
| 归属于少数股东的综合收益总额 | -555,856.65 | -2,345,530 | -1,995,350.83 | -1,656,496.85 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |