中超控股
(002471)
| 流通市值：39.67亿 | | | 总市值：41.62亿 |
| 流通股本：13.05亿 | | | 总股本：13.69亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,933,394,975.95 | 2,367,719,240.32 | 1,026,938,489.21 | 6,111,007,208.03 |
| 营业收入 | 3,933,394,975.95 | 2,367,719,240.32 | 1,026,938,489.21 | 6,111,007,208.03 |
| 二、营业总成本 | 4,023,257,809.22 | 2,450,221,328.77 | 1,086,327,419.71 | 6,111,597,420.06 |
| 营业成本 | 3,530,198,510.48 | 2,124,135,287.09 | 927,118,495.65 | 5,481,083,431.59 |
| 税金及附加 | 9,034,159.71 | 6,137,380.85 | 3,009,692.91 | 16,014,296.3 |
| 销售费用 | 131,159,342.47 | 85,029,741.36 | 41,193,930.49 | 160,983,268.02 |
| 管理费用 | 133,086,426.48 | 91,111,465.04 | 47,762,130.98 | 152,538,153.33 |
| 研发费用 | 146,583,312.41 | 98,634,325.02 | 45,527,452.59 | 210,106,935.55 |
| 财务费用 | 73,196,057.67 | 45,173,129.41 | 21,715,717.09 | 90,871,335.27 |
| 其中:利息费用 | 78,487,492.7 | 50,741,257.36 | 26,421,715.89 | 106,244,307.15 |
| 其中:利息收入 | 8,272,878.74 | 6,585,514.07 | 5,142,767.67 | 19,466,100.44 |
| 加:投资收益 | 29,537,498.93 | 28,238,068.22 | -34,484.81 | 2,977,793.54 |
| 资产处置收益 | 327,267.58 | 209,964.27 | 254,204.58 | 336,631.55 |
| 资产减值损失(新) | -1,054,848.69 | -2,619,027.25 | -2,631,897.91 | -8,016,843.41 |
| 信用减值损失(新) | 15,275,316.74 | 2,955,605.06 | 11,155,151.52 | -44,063,228.08 |
| 其他收益 | 37,832,366.8 | 33,012,534.34 | 22,783,820 | 18,494,811.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,945,231.91 | -20,704,943.81 | -27,862,137.12 | -30,861,046.94 |
| 加:营业外收入 | 263,856.36 | 150,070.33 | 121,036.94 | 275,142,846.03 |
| 减:营业外支出 | 1,474,914.96 | 402,210.72 | 301,313.93 | 1,313,520.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,156,290.51 | -20,957,084.2 | -28,042,414.11 | 242,968,279.05 |
| 减:所得税费用 | -1,736,814.85 | -428,338.05 | -1,885,143.1 | -5,687,922.44 |
| 六、净利润 | -7,419,475.66 | -20,528,746.15 | -26,157,271.01 | 248,656,201.49 |
| 持续经营净利润 | -7,419,475.66 | -20,528,746.15 | -26,157,271.01 | 248,656,201.49 |
| 归属于母公司股东的净利润 | -6,818,317.04 | -20,134,727.48 | -26,309,319.27 | 251,040,886.8 |
| 少数股东损益 | -601,158.62 | -394,018.67 | 152,048.26 | -2,384,685.31 |
| (一)基本每股收益 | -0.01 | -0.02 | -0.02 | 0.2 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.02 | 0.2 |
| 八、其他综合收益 | -5,971,397.65 | -8,846,334.06 | 7,064,813.89 | -2,757,430.61 |
| 归属于母公司股东的其他综合收益 | -5,971,397.65 | -8,846,334.06 | 7,064,813.89 | -2,757,430.61 |
| 九、综合收益总额 | -13,390,873.31 | -29,375,080.21 | -19,092,457.12 | 245,898,770.88 |
| 归属于母公司股东的综合收益总额 | -12,789,714.69 | -28,981,061.54 | -19,244,505.38 | 248,283,456.19 |
| 归属于少数股东的综合收益总额 | -601,158.62 | -394,018.67 | 152,048.26 | -2,384,685.31 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |