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万马股份(002276)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)380139.351512100.211174374.18723873.30307523.24
营业收入(万元)380139.351512100.211174374.18723873.30307523.24
营业总成本(万元)378038.651479332.121140323.67704555.58303839.32
营业成本(万元)332338.911296250.131014213.58623374.41265166.02
净利润(万元)7821.3357573.9049256.9629974.0812650.48
归属于母公司的净利润(万元)6650.0655540.5347817.1428148.199171.49
营业利润(万元)7129.4160804.6953068.6832579.1210840.10
利润总额(万元)7248.6260468.1652626.6632014.8710971.97
少数股东损益(万元)48.57540.80465.02326.41107.18
基本每股收益(元)0.07(元)0.55(元)0.48(元)0.28(元)0.09(元)
稀释每股收益(元)0.07(元)0.55(元)0.48(元)0.28(元)0.09(元)
非经常性损益(万元)--13351.929209.286399.524129.77
扣除非经常性损益后净利润(万元)5171.2642188.6138607.8621748.675041.72
总资产(万元)1332081.791376022.421299591.721226539.151137629.08
总负债(万元)781450.17833687.70766272.22712949.87636637.24
归属于母公司股东权益合计(万元)548306.58540073.44531163.67511510.43499012.24
股东权益合计(万元)550631.62542334.72533319.50513589.28500991.85
实收资本(股本)(万元)103548.91103548.91103548.91103548.91103548.91
资本公积(万元)155694.47155284.57154788.72155757.73155827.21
未分配利润(万元)264951.71258301.64252635.78232966.82218745.40
经营活动产生的现金流量净额(万元)-86233.9344481.91-80418.78-137196.07-184446.88
经营活动现金流入小计(万元)255535.691452095.671009793.71607784.82262941.73
经营活动现金流出小计(万元)341769.621407613.751090212.49744980.88447388.61
投资活动产生的现金流量净额(万元)-14807.37-43397.40-33364.49-11424.77-14729.54
投资活动现金流入小计(万元)66398.03204937.33117729.9274752.6930504.60
投资活动现金流出小计(万元)81205.41248334.73151094.4186177.4645234.14
筹资活动产生的现金流量净额(万元)-6584.7112711.1598403.93172278.05124918.78
筹资活动现金流入小计(万元)60379.93140858.83143773.44204974.43135986.15
筹资活动现金流出小计(万元)66964.64128147.6945369.5032696.3811067.37
期末现金及现金等价物余额(万元)73147.70180597.63151483.80190917.9292821.23
最后修改日期2024-04-292024-04-102023-10-312023-08-312023-04-29
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