中超控股
(002471)
| 流通市值：61.99亿 | | | 总市值：65.02亿 |
| 流通股本：13.05亿 | | | 总股本：13.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,611,065,877.28 | 1,035,292,953.17 | 5,499,463,538.03 | 3,933,394,975.95 |
| 营业收入 | 2,611,065,877.28 | 1,035,292,953.17 | 5,499,463,538.03 | 3,933,394,975.95 |
| 二、营业总成本 | 2,611,720,927.8 | 1,059,206,248.19 | 5,589,526,940.2 | 4,023,257,809.22 |
| 营业成本 | 2,329,534,953.73 | 927,034,793.19 | 4,925,455,294.83 | 3,530,198,510.48 |
| 税金及附加 | 7,215,727.99 | 3,337,545.23 | 13,667,775.97 | 9,034,159.71 |
| 销售费用 | 65,020,281.75 | 29,660,935.04 | 183,283,293.04 | 131,159,342.47 |
| 管理费用 | 72,285,797.45 | 38,419,988.72 | 173,876,963.58 | 133,086,426.48 |
| 研发费用 | 86,947,689.69 | 34,305,543.67 | 198,390,722.71 | 146,583,312.41 |
| 财务费用 | 50,716,477.19 | 26,447,442.34 | 94,852,890.07 | 73,196,057.67 |
| 其中:利息费用 | 53,214,955.16 | 28,638,150.18 | 101,460,480.39 | 78,487,492.7 |
| 其中:利息收入 | 5,273,687.95 | 3,245,592.91 | 10,307,633.19 | 8,272,878.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,733,312.19 | -33,599.68 | 18,198,549.49 | 29,537,498.93 |
| 资产处置收益 | -48,990.32 | 43,157.11 | -1,956.64 | 327,267.58 |
| 资产减值损失(新) | -486,053.23 | 1,715,069.34 | 2,505,482.15 | -1,054,848.69 |
| 信用减值损失(新) | -4,948,084.4 | -3,144,959.86 | 8,479,550.45 | 15,275,316.74 |
| 其他收益 | 2,426,500.95 | 1,250,001.79 | 39,114,974.02 | 37,832,366.8 |
| 四、营业利润 | 3,021,634.67 | -24,083,626.32 | -21,766,802.7 | -7,945,231.91 |
| 加:营业外收入 | 743,547.18 | 385,666.57 | 963,269.98 | 263,856.36 |
| 减:营业外支出 | 1,248,772.03 | 921,957.93 | 1,767,487.7 | 1,474,914.96 |
| 五、利润总额 | 2,516,409.82 | -24,619,917.68 | -22,571,020.42 | -9,156,290.51 |
| 减:所得税费用 | -2,461,077.01 | -3,691,815.31 | 1,275,067.83 | -1,736,814.85 |
| 六、净利润 | 4,977,486.83 | -20,928,102.37 | -23,846,088.25 | -7,419,475.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,977,486.83 | -20,928,102.37 | -23,846,088.25 | -7,419,475.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,633,983.68 | -20,237,919.29 | -21,404,328.92 | -6,818,317.04 |
| 少数股东损益 | -1,656,496.85 | -690,183.08 | -2,441,759.33 | -601,158.62 |
| 扣除非经常损益后的净利润 | 4,153,070.49 | -20,430,817.97 | -44,073,527.59 | -30,113,924.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.02 | -0.02 | -0.01 |
| (二)稀释每股收益 | 0 | -0.01 | -0.02 | -0.01 |
| 八、其他综合收益 | 19,575,804.4 | 23,636,233.71 | -14,164,879.47 | -5,971,397.65 |
| 归属于母公司股东的其他综合收益 | 19,575,804.4 | 23,636,233.71 | -14,164,879.47 | -5,971,397.65 |
| 九、综合收益总额 | 24,553,291.23 | 2,708,131.34 | -38,010,967.72 | -13,390,873.31 |
| 归属于母公司股东的综合收益总额 | 26,209,788.08 | 3,398,314.42 | -35,569,208.39 | -12,789,714.69 |
| 归属于少数股东的综合收益总额 | -1,656,496.85 | -690,183.08 | -2,441,759.33 | -601,158.62 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |