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万马股份(002276)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)462433.371923990.201410857.79927152.40396982.10
营业收入(万元)462433.371923990.201410857.79927152.40396982.10
营业总成本(万元)460909.441910721.621385668.41914956.21396281.88
营业成本(万元)415439.901690414.131233268.44811464.33349516.32
净利润(万元)-1910.2954222.5549235.0430390.7114281.33
归属于母公司的净利润(万元)6323.3134711.3541172.3525042.848182.73
营业利润(万元)7732.7342994.7747736.2528736.088626.90
利润总额(万元)7691.0740949.6045614.8527282.548488.30
少数股东损益(万元)-30.40-164.56-151.60-96.47-63.07
基本每股收益(元)0.06(元)0.34(元)0.41(元)0.25(元)0.08(元)
稀释每股收益(元)0.06(元)0.34(元)0.41(元)0.25(元)0.08(元)
非经常性损益(万元)2486.046599.354120.75--2120.09
扣除非经常性损益后净利润(万元)3837.2728112.0137051.6122060.966062.64
总资产(万元)1644556.531646013.261656537.141654592.861488723.04
总负债(万元)1030162.281029679.211043902.221061708.86907243.87
归属于母公司股东权益合计(万元)612454.02614363.42610604.25590682.55579251.54
股东权益合计(万元)614394.24616334.05612634.92592884.00581479.17
实收资本(股本)(万元)101107.54101107.54101428.98101428.98101428.98
资本公积(万元)142647.57142649.64145121.14145117.59144771.50
未分配利润(万元)317690.65311367.35320070.91303941.39292152.73
经营活动产生的现金流量净额(万元)-48934.0560449.42-59226.29-64592.68-87341.84
经营活动现金流入小计(万元)413276.831721805.031138868.80675831.53289306.18
经营活动现金流出小计(万元)462210.881661355.611198095.09740424.21376648.02
投资活动产生的现金流量净额(万元)-24690.50-23314.12-26748.92-9286.04-481.83
投资活动现金流入小计(万元)233618.76594842.24436234.62260555.92152056.16
投资活动现金流出小计(万元)258309.26618156.36462983.54269841.96152537.99
筹资活动产生的现金流量净额(万元)-25592.4367287.3968760.9257819.7823041.84
筹资活动现金流入小计(万元)1372.58143525.46122301.9499480.4546230.62
筹资活动现金流出小计(万元)26965.0176238.0753541.0241660.6723188.77
期末现金及现金等价物余额(万元)136606.52236322.96114994.02116198.0567449.98
最后修改日期2026-04-302026-04-232025-10-242025-08-212025-04-25
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