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万马股份(002276)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)396982.101776067.081302051.16853876.56380139.35
营业收入(万元)396982.101776067.081302051.16853876.56380139.35
营业总成本(万元)396281.881768203.541297236.37847475.67378038.65
营业成本(万元)349516.321574933.211153506.73751515.63332338.91
净利润(万元)14281.3328948.7528629.3020316.557821.33
归属于母公司的净利润(万元)8182.7334116.5225482.1120560.036650.06
营业利润(万元)8626.9037861.5927018.1022010.517129.41
利润总额(万元)8488.3037077.4226861.0921846.627248.62
少数股东损益(万元)-63.07253.23190.95130.2248.57
基本每股收益(元)0.08(元)0.34(元)0.25(元)0.20(元)0.07(元)
稀释每股收益(元)0.08(元)0.34(元)0.25(元)0.20(元)0.07(元)
非经常性损益(万元)2120.095292.164362.263044.50--
扣除非经常性损益后净利润(万元)6062.6428824.3621119.8517515.535171.26
总资产(万元)1488723.041501729.461520341.581450330.341332081.79
总负债(万元)907243.87934989.55953629.71892337.33781450.17
归属于母公司股东权益合计(万元)579251.54564461.65564480.01555731.12548306.58
股东权益合计(万元)581479.17566739.91566711.87557993.01550631.62
实收资本(股本)(万元)101428.98101428.98101428.98103548.91103548.91
资本公积(万元)144771.50144264.72144600.39155912.81155694.47
未分配利润(万元)292152.73283970.00278205.16273283.08264951.71
经营活动产生的现金流量净额(万元)-87341.8420060.28-5142.29-35120.90-86233.93
经营活动现金流入小计(万元)289306.181448067.49995839.83622817.36255535.69
经营活动现金流出小计(万元)376648.021428007.211000982.11657938.25341769.62
投资活动产生的现金流量净额(万元)-481.83-50097.60-27082.80-29657.38-14807.37
投资活动现金流入小计(万元)152056.16490995.88339221.97157455.4366398.03
投资活动现金流出小计(万元)152537.99541093.48366304.77187112.8181205.41
筹资活动产生的现金流量净额(万元)23041.84-19301.85-11042.36-2540.26-6584.71
筹资活动现金流入小计(万元)46230.62132006.56126069.4292783.0160379.93
筹资活动现金流出小计(万元)23188.77151308.42137111.7795323.2766964.64
期末现金及现金等价物余额(万元)67449.98132007.18137723.31113746.8773147.70
最后修改日期2025-04-252025-04-212024-10-222024-09-022024-04-29
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