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万马股份(002276)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1302051.16853876.56380139.351512100.211174374.18
营业收入(万元)1302051.16853876.56380139.351512100.211174374.18
营业总成本(万元)1297236.37847475.67378038.651479332.121140323.67
营业成本(万元)1153506.73751515.63332338.911296250.131014213.58
净利润(万元)28629.3020316.557821.3357573.9049256.96
归属于母公司的净利润(万元)25482.1120560.036650.0655540.5347817.14
营业利润(万元)27018.1022010.517129.4160804.6953068.68
利润总额(万元)26861.0921846.627248.6260468.1652626.66
少数股东损益(万元)190.95130.2248.57540.80465.02
基本每股收益(元)0.25(元)0.20(元)0.07(元)0.55(元)0.48(元)
稀释每股收益(元)0.25(元)0.20(元)0.07(元)0.55(元)0.48(元)
非经常性损益(万元)4362.263044.50--13351.929209.28
扣除非经常性损益后净利润(万元)21119.8517515.535171.2642188.6138607.86
总资产(万元)1520341.581450330.341332081.791376022.421299591.72
总负债(万元)953629.71892337.33781450.17833687.70766272.22
归属于母公司股东权益合计(万元)564480.01555731.12548306.58540073.44531163.67
股东权益合计(万元)566711.87557993.01550631.62542334.72533319.50
实收资本(股本)(万元)101428.98103548.91103548.91103548.91103548.91
资本公积(万元)144600.39155912.81155694.47155284.57154788.72
未分配利润(万元)278205.16273283.08264951.71258301.64252635.78
经营活动产生的现金流量净额(万元)-5142.29-35120.90-86233.9344481.91-80418.78
经营活动现金流入小计(万元)995839.83622817.36255535.691452095.671009793.71
经营活动现金流出小计(万元)1000982.11657938.25341769.621407613.751090212.49
投资活动产生的现金流量净额(万元)-27082.80-29657.38-14807.37-43397.40-33364.49
投资活动现金流入小计(万元)339221.97157455.4366398.03204937.33117729.92
投资活动现金流出小计(万元)366304.77187112.8181205.41248334.73151094.41
筹资活动产生的现金流量净额(万元)-11042.36-2540.26-6584.7112711.1598403.93
筹资活动现金流入小计(万元)126069.4292783.0160379.93140858.83143773.44
筹资活动现金流出小计(万元)137111.7795323.2766964.64128147.6945369.50
期末现金及现金等价物余额(万元)137723.31113746.8773147.70180597.63151483.80
最后修改日期2024-10-222024-09-022024-04-292024-04-102023-10-31
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