沪深市场个股详情

中超控股 (002471)

添加自选
  • 8.61
  • +0.15+1.77%
未开盘 05/06 15:00 (北京)
117.85亿总市值-1722.00市盈率TTM

中超控股 (002471) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
21.59%12.59亿
-5.81%51.8亿
-2.21%38.46亿
10.28%26.11亿
0.81%10.35亿
-10.01%54.99亿
-7.26%39.33亿
-14.72%23.68亿
-3.04%10.27亿
3.74%61.11亿
营业收入
21.59%12.59亿
-5.81%51.8亿
-2.21%38.46亿
10.28%26.11亿
0.81%10.35亿
-10.01%54.99亿
-7.26%39.33亿
-14.72%23.68亿
-3.04%10.27亿
3.74%61.11亿
其他业务收入
----
-25.41%1,045.19万
----
44.62%1,869.86万
----
-90.60%1,401.21万
----
-97.32%1,292.91万
----
81.36%1.49亿
营业总成本
19.50%12.66亿
-7.24%51.85亿
-3.61%38.78亿
6.59%26.12亿
-2.50%10.59亿
-8.54%55.9亿
-5.27%40.23亿
-12.06%24.5亿
-1.16%10.86亿
4.12%61.12亿
营业成本
22.30%11.34亿
-6.04%46.28亿
-2.13%34.55亿
9.67%23.3亿
-0.01%9.27亿
-10.14%49.25亿
-8.01%35.3亿
-15.57%21.24亿
-4.83%9.27亿
4.37%54.81亿
营业税金及附加
27.65%426.03万
9.36%1,494.71万
23.24%1,113.37万
17.57%721.57万
10.89%333.75万
-14.65%1,366.78万
-23.26%903.42万
-19.47%613.74万
-16.43%300.97万
-2.37%1,601.43万
销售费用
-15.59%2,503.78万
-24.66%1.38亿
-23.58%1亿
-23.53%6,502.03万
-28.00%2,966.09万
13.85%1.83亿
52.29%1.31亿
47.51%8,502.97万
55.66%4,119.39万
6.21%1.61亿
管理费用
-7.80%3,542.35万
-23.78%1.33亿
-21.01%1.05亿
-20.66%7,228.58万
-19.56%3,842万
13.99%1.74亿
48.99%1.33亿
51.58%9,111.15万
56.08%4,776.21万
6.68%1.53亿
财务费用
-18.26%2,161.92万
-2.83%9,216.45万
0.75%7,374.41万
12.27%5,071.65万
21.79%2,644.74万
4.38%9,485.29万
0.15%7,319.61万
-1.11%4,517.31万
6.65%2,171.57万
-15.65%9,087.13万
-利息费用
-24.71%2,156.27万
-6.75%9,461.13万
-1.39%7,739.98万
4.88%5,321.5万
8.39%2,863.82万
-4.50%1.01亿
-10.02%7,848.75万
-9.49%5,074.13万
4.48%2,642.17万
-13.55%1.06亿
-利息收入
71.74%-91.73万
12.05%-906.56万
-1.26%-837.71万
19.92%-527.37万
36.89%-324.56万
47.05%-1,030.76万
54.74%-827.29万
48.91%-658.55万
51.70%-514.28万
-16.68%-1,946.61万
研发费用
33.14%4,567.35万
-9.80%1.79亿
-9.40%1.33亿
-11.85%8,694.77万
-24.65%3,430.55万
-5.58%1.98亿
-1.62%1.47亿
-0.86%9,863.43万
3.84%4,552.75万
5.42%2.1亿
信用减值损失
102.79%8.76万
-259.78%-1,354.86万
-145.45%-694.31万
-267.41%-494.81万
-128.19%-314.5万
119.24%847.96万
156.35%1,527.53万
112.78%295.56万
265.85%1,115.52万
70.01%-4,406.32万
资产减值损失
-99.24%1.3万
-104.81%-12.06万
41.33%-61.89万
81.44%-48.61万
165.16%171.51万
131.25%250.55万
85.77%-105.48万
70.20%-261.9万
-51.31%-263.19万
39.57%-801.68万
非经营性净收益
793.07%118.05万
-111.61%-792.81万
-97.50%204.75万
-94.05%367.67万
-100.54%-17.03万
325.62%6,829.66万
504.37%8,191.76万
428.35%6,179.71万
644.50%3,152.68万
61.77%-3,027.08万
投资净收益
9.02%-3.06万
-107.34%-133.55万
-77.35%669.06万
-76.16%673.33万
2.57%-3.36万
511.14%1,819.85万
204.76%2,953.75万
189.51%2,823.81万
-45.75%-3.45万
-74.46%297.78万
-其中:对联营合营企业的投资收益
9.02%-3.06万
256.22%35.94万
17.78%-12.17万
1.38%-7.9万
2.57%-3.36万
-35.83%-23万
5.74%-14.8万
15.88%-8.01万
-45.75%-3.45万
-276.46%-16.94万
资产处置收益
-103.20%-1,380.53
-5,458.08%-10.88万
-120.85%-6.83万
-123.33%-4.9万
-83.02%4.32万
-100.58%-1,956.64
48.68%32.73万
44.35%21万
3,794.42%25.42万
-99.48%33.66万
其他收益
-11.05%111.19万
-81.63%718.55万
-92.10%298.7万
-92.65%242.65万
-94.51%125万
111.49%3,911.5万
769.71%3,783.24万
932.75%3,301.25万
742.00%2,278.38万
300.75%1,849.48万
营业利润
76.18%-573.73万
42.04%-1,261.51万
-272.68%-2,961.04万
114.59%302.16万
13.56%-2,408.36万
29.47%-2,176.68万
69.47%-794.52万
27.97%-2,070.49万
39.02%-2,786.21万
46.56%-3,086.1万
加:营业外收入
-61.45%14.87万
25.52%120.91万
285.04%101.6万
395.47%74.35万
218.64%38.57万
-99.65%96.33万
-99.90%26.39万
-99.95%15.01万
15.84%12.1万
86,338.22%2.75亿
减:营业外支出
-79.89%18.54万
139.98%424.16万
61.57%238.31万
210.48%124.88万
205.98%92.2万
34.56%176.75万
295.85%147.49万
80.83%40.22万
87.23%30.13万
-86.84%131.35万
利润总额
76.55%-577.4万
30.67%-1,564.77万
-238.32%-3,097.75万
112.01%251.64万
12.20%-2,461.99万
-109.29%-2,257.1万
-103.70%-915.63万
-108.57%-2,095.71万
38.70%-2,804.24万
460.44%2.43亿
减:所得税费用
86.93%-48.23万
632.97%934.59万
-130.30%-399.99万
-474.56%-246.11万
-95.84%-369.18万
122.42%127.51万
33.80%-173.68万
79.96%-42.83万
-164.43%-188.51万
69.29%-568.79万
净利润
74.71%-529.17万
-4.81%-2,499.36万
-263.61%-2,697.76万
124.25%497.75万
19.99%-2,092.81万
-109.59%-2,384.61万
-102.97%-741.95万
-108.32%-2,052.87万
41.92%-2,615.73万
608.61%2.49亿
持续经营净利润
74.71%-529.17万
-4.81%-2,499.36万
-263.61%-2,697.76万
124.25%497.75万
19.99%-2,092.81万
-109.59%-2,384.61万
-102.97%-741.95万
-108.32%-2,052.87万
41.92%-2,615.73万
608.61%2.49亿
减:少数股东损益
19.46%-55.59万
3.94%-234.55万
-231.92%-199.54万
-320.41%-165.65万
-553.92%-69.02万
-2.39%-244.18万
46.41%-60.12万
47.91%-39.4万
117.01%15.2万
-140.57%-238.47万
归属于母公司所有者的净利润
76.60%-473.58万
-5.81%-2,264.81万
-266.40%-2,498.23万
132.95%663.4万
23.08%-2,023.79万
-108.53%-2,140.43万
-102.71%-681.83万
-108.14%-2,013.47万
40.40%-2,630.93万
624.11%2.51亿
每股收益
基本每股收益
77.42%-0.0035
-2.38%-0.0172
-253.70%-0.0191
132.08%0.0051
25.12%-0.0155
-108.48%-0.0168
-102.73%-0.0054
-108.15%-0.0159
40.52%-0.0207
623.81%0.198
稀释每股收益
76.35%-0.0035
-5.77%-0.0165
-266.00%-0.0183
132.65%0.0048
22.92%-0.0148
-107.97%-0.0156
-102.52%-0.005
-107.53%-0.0147
44.83%-0.0192
617.99%0.1958
其他综合收益
-70.40%699.62万
51.11%-692.47万
741.67%3,831.64万
321.29%1,957.58万
234.56%2,363.62万
-413.70%-1,416.49万
-156.43%-597.14万
-147.27%-884.63万
-24.50%706.48万
-106.17%-275.74万
归属于母公司所有者的其他综合收益总额
-70.40%699.62万
51.11%-692.47万
741.67%3,831.64万
321.29%1,957.58万
234.56%2,363.62万
-413.70%-1,416.49万
-156.43%-597.14万
-147.27%-884.63万
-24.50%706.48万
-106.17%-275.74万
综合收益总额
-37.06%170.45万
16.03%-3,191.83万
184.68%1,133.88万
183.59%2,455.33万
114.18%270.81万
-115.46%-3,801.1万
-105.14%-1,339.09万
-111.07%-2,937.51万
46.49%-1,909.25万
5,935.65%2.46亿
归属于母公司所有者的综合收益总额
-33.49%226.03万
16.86%-2,957.27万
204.26%1,333.42万
190.44%2,620.98万
117.66%339.83万
-114.33%-3,556.92万
-104.89%-1,278.97万
-110.89%-2,898.11万
44.67%-1,924.45万
7,804.73%2.48亿
归属于少数股东的综合收益总额
19.46%-55.59万
3.94%-234.55万
-231.92%-199.54万
-320.41%-165.65万
-553.92%-69.02万
-2.39%-244.18万
46.41%-60.12万
47.91%-39.4万
117.01%15.2万
-140.57%-238.47万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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苏亚金诚会计师事务所(特殊普通合伙)
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苏亚金诚会计师事务所(特殊普通合伙)
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苏亚金诚会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 21.59%12.59亿-5.81%51.8亿-2.21%38.46亿10.28%26.11亿0.81%10.35亿-10.01%54.99亿-7.26%39.33亿-14.72%23.68亿-3.04%10.27亿3.74%61.11亿
营业收入 21.59%12.59亿-5.81%51.8亿-2.21%38.46亿10.28%26.11亿0.81%10.35亿-10.01%54.99亿-7.26%39.33亿-14.72%23.68亿-3.04%10.27亿3.74%61.11亿
其他业务收入 -----25.41%1,045.19万----44.62%1,869.86万-----90.60%1,401.21万-----97.32%1,292.91万----81.36%1.49亿
营业总成本 19.50%12.66亿-7.24%51.85亿-3.61%38.78亿6.59%26.12亿-2.50%10.59亿-8.54%55.9亿-5.27%40.23亿-12.06%24.5亿-1.16%10.86亿4.12%61.12亿
营业成本 22.30%11.34亿-6.04%46.28亿-2.13%34.55亿9.67%23.3亿-0.01%9.27亿-10.14%49.25亿-8.01%35.3亿-15.57%21.24亿-4.83%9.27亿4.37%54.81亿
营业税金及附加 27.65%426.03万9.36%1,494.71万23.24%1,113.37万17.57%721.57万10.89%333.75万-14.65%1,366.78万-23.26%903.42万-19.47%613.74万-16.43%300.97万-2.37%1,601.43万
销售费用 -15.59%2,503.78万-24.66%1.38亿-23.58%1亿-23.53%6,502.03万-28.00%2,966.09万13.85%1.83亿52.29%1.31亿47.51%8,502.97万55.66%4,119.39万6.21%1.61亿
管理费用 -7.80%3,542.35万-23.78%1.33亿-21.01%1.05亿-20.66%7,228.58万-19.56%3,842万13.99%1.74亿48.99%1.33亿51.58%9,111.15万56.08%4,776.21万6.68%1.53亿
财务费用 -18.26%2,161.92万-2.83%9,216.45万0.75%7,374.41万12.27%5,071.65万21.79%2,644.74万4.38%9,485.29万0.15%7,319.61万-1.11%4,517.31万6.65%2,171.57万-15.65%9,087.13万
-利息费用 -24.71%2,156.27万-6.75%9,461.13万-1.39%7,739.98万4.88%5,321.5万8.39%2,863.82万-4.50%1.01亿-10.02%7,848.75万-9.49%5,074.13万4.48%2,642.17万-13.55%1.06亿
-利息收入 71.74%-91.73万12.05%-906.56万-1.26%-837.71万19.92%-527.37万36.89%-324.56万47.05%-1,030.76万54.74%-827.29万48.91%-658.55万51.70%-514.28万-16.68%-1,946.61万
研发费用 33.14%4,567.35万-9.80%1.79亿-9.40%1.33亿-11.85%8,694.77万-24.65%3,430.55万-5.58%1.98亿-1.62%1.47亿-0.86%9,863.43万3.84%4,552.75万5.42%2.1亿
信用减值损失 102.79%8.76万-259.78%-1,354.86万-145.45%-694.31万-267.41%-494.81万-128.19%-314.5万119.24%847.96万156.35%1,527.53万112.78%295.56万265.85%1,115.52万70.01%-4,406.32万
资产减值损失 -99.24%1.3万-104.81%-12.06万41.33%-61.89万81.44%-48.61万165.16%171.51万131.25%250.55万85.77%-105.48万70.20%-261.9万-51.31%-263.19万39.57%-801.68万
非经营性净收益 793.07%118.05万-111.61%-792.81万-97.50%204.75万-94.05%367.67万-100.54%-17.03万325.62%6,829.66万504.37%8,191.76万428.35%6,179.71万644.50%3,152.68万61.77%-3,027.08万
投资净收益 9.02%-3.06万-107.34%-133.55万-77.35%669.06万-76.16%673.33万2.57%-3.36万511.14%1,819.85万204.76%2,953.75万189.51%2,823.81万-45.75%-3.45万-74.46%297.78万
-其中:对联营合营企业的投资收益 9.02%-3.06万256.22%35.94万17.78%-12.17万1.38%-7.9万2.57%-3.36万-35.83%-23万5.74%-14.8万15.88%-8.01万-45.75%-3.45万-276.46%-16.94万
资产处置收益 -103.20%-1,380.53-5,458.08%-10.88万-120.85%-6.83万-123.33%-4.9万-83.02%4.32万-100.58%-1,956.6448.68%32.73万44.35%21万3,794.42%25.42万-99.48%33.66万
其他收益 -11.05%111.19万-81.63%718.55万-92.10%298.7万-92.65%242.65万-94.51%125万111.49%3,911.5万769.71%3,783.24万932.75%3,301.25万742.00%2,278.38万300.75%1,849.48万
营业利润 76.18%-573.73万42.04%-1,261.51万-272.68%-2,961.04万114.59%302.16万13.56%-2,408.36万29.47%-2,176.68万69.47%-794.52万27.97%-2,070.49万39.02%-2,786.21万46.56%-3,086.1万
加:营业外收入 -61.45%14.87万25.52%120.91万285.04%101.6万395.47%74.35万218.64%38.57万-99.65%96.33万-99.90%26.39万-99.95%15.01万15.84%12.1万86,338.22%2.75亿
减:营业外支出 -79.89%18.54万139.98%424.16万61.57%238.31万210.48%124.88万205.98%92.2万34.56%176.75万295.85%147.49万80.83%40.22万87.23%30.13万-86.84%131.35万
利润总额 76.55%-577.4万30.67%-1,564.77万-238.32%-3,097.75万112.01%251.64万12.20%-2,461.99万-109.29%-2,257.1万-103.70%-915.63万-108.57%-2,095.71万38.70%-2,804.24万460.44%2.43亿
减:所得税费用 86.93%-48.23万632.97%934.59万-130.30%-399.99万-474.56%-246.11万-95.84%-369.18万122.42%127.51万33.80%-173.68万79.96%-42.83万-164.43%-188.51万69.29%-568.79万
净利润 74.71%-529.17万-4.81%-2,499.36万-263.61%-2,697.76万124.25%497.75万19.99%-2,092.81万-109.59%-2,384.61万-102.97%-741.95万-108.32%-2,052.87万41.92%-2,615.73万608.61%2.49亿
持续经营净利润 74.71%-529.17万-4.81%-2,499.36万-263.61%-2,697.76万124.25%497.75万19.99%-2,092.81万-109.59%-2,384.61万-102.97%-741.95万-108.32%-2,052.87万41.92%-2,615.73万608.61%2.49亿
减:少数股东损益 19.46%-55.59万3.94%-234.55万-231.92%-199.54万-320.41%-165.65万-553.92%-69.02万-2.39%-244.18万46.41%-60.12万47.91%-39.4万117.01%15.2万-140.57%-238.47万
归属于母公司所有者的净利润 76.60%-473.58万-5.81%-2,264.81万-266.40%-2,498.23万132.95%663.4万23.08%-2,023.79万-108.53%-2,140.43万-102.71%-681.83万-108.14%-2,013.47万40.40%-2,630.93万624.11%2.51亿
每股收益
基本每股收益 77.42%-0.0035-2.38%-0.0172-253.70%-0.0191132.08%0.005125.12%-0.0155-108.48%-0.0168-102.73%-0.0054-108.15%-0.015940.52%-0.0207623.81%0.198
稀释每股收益 76.35%-0.0035-5.77%-0.0165-266.00%-0.0183132.65%0.004822.92%-0.0148-107.97%-0.0156-102.52%-0.005-107.53%-0.014744.83%-0.0192617.99%0.1958
其他综合收益 -70.40%699.62万51.11%-692.47万741.67%3,831.64万321.29%1,957.58万234.56%2,363.62万-413.70%-1,416.49万-156.43%-597.14万-147.27%-884.63万-24.50%706.48万-106.17%-275.74万
归属于母公司所有者的其他综合收益总额 -70.40%699.62万51.11%-692.47万741.67%3,831.64万321.29%1,957.58万234.56%2,363.62万-413.70%-1,416.49万-156.43%-597.14万-147.27%-884.63万-24.50%706.48万-106.17%-275.74万
综合收益总额 -37.06%170.45万16.03%-3,191.83万184.68%1,133.88万183.59%2,455.33万114.18%270.81万-115.46%-3,801.1万-105.14%-1,339.09万-111.07%-2,937.51万46.49%-1,909.25万5,935.65%2.46亿
归属于母公司所有者的综合收益总额 -33.49%226.03万16.86%-2,957.27万204.26%1,333.42万190.44%2,620.98万117.66%339.83万-114.33%-3,556.92万-104.89%-1,278.97万-110.89%-2,898.11万44.67%-1,924.45万7,804.73%2.48亿
归属于少数股东的综合收益总额 19.46%-55.59万3.94%-234.55万-231.92%-199.54万-320.41%-165.65万-553.92%-69.02万-2.39%-244.18万46.41%-60.12万47.91%-39.4万117.01%15.2万-140.57%-238.47万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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