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万马股份(002276)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1410857.79927152.40396982.101776067.081302051.16
营业收入(万元)1410857.79927152.40396982.101776067.081302051.16
营业总成本(万元)1385668.41914956.21396281.881768203.541297236.37
营业成本(万元)1233268.44811464.33349516.321574933.211153506.73
净利润(万元)49235.0430390.7114281.3328948.7528629.30
归属于母公司的净利润(万元)41172.3525042.848182.7334116.5225482.11
营业利润(万元)47736.2528736.088626.9037861.5927018.10
利润总额(万元)45614.8527282.548488.3037077.4226861.09
少数股东损益(万元)-151.60-96.47-63.07253.23190.95
基本每股收益(元)0.41(元)0.25(元)0.08(元)0.34(元)0.25(元)
稀释每股收益(元)0.41(元)0.25(元)0.08(元)0.34(元)0.25(元)
非经常性损益(万元)4120.75--2120.095292.164362.26
扣除非经常性损益后净利润(万元)37051.6122060.966062.6428824.3621119.85
总资产(万元)1656537.141654592.861488723.041501729.461520341.58
总负债(万元)1043902.221061708.86907243.87934989.55953629.71
归属于母公司股东权益合计(万元)610604.25590682.55579251.54564461.65564480.01
股东权益合计(万元)612634.92592884.00581479.17566739.91566711.87
实收资本(股本)(万元)101428.98101428.98101428.98101428.98101428.98
资本公积(万元)145121.14145117.59144771.50144264.72144600.39
未分配利润(万元)320070.91303941.39292152.73283970.00278205.16
经营活动产生的现金流量净额(万元)-59226.29-64592.68-87341.8420060.28-5142.29
经营活动现金流入小计(万元)1138868.80675831.53289306.181448067.49995839.83
经营活动现金流出小计(万元)1198095.09740424.21376648.021428007.211000982.11
投资活动产生的现金流量净额(万元)-26748.92-9286.04-481.83-50097.60-27082.80
投资活动现金流入小计(万元)436234.62260555.92152056.16490995.88339221.97
投资活动现金流出小计(万元)462983.54269841.96152537.99541093.48366304.77
筹资活动产生的现金流量净额(万元)68760.9257819.7823041.84-19301.85-11042.36
筹资活动现金流入小计(万元)122301.9499480.4546230.62132006.56126069.42
筹资活动现金流出小计(万元)53541.0241660.6723188.77151308.42137111.77
期末现金及现金等价物余额(万元)114994.02116198.0567449.98132007.18137723.31
最后修改日期2025-10-242025-08-212025-04-252025-04-212024-10-22
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