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马可波罗(001386)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)100669.90645793.39493777.28321820.43124001.68
营业收入(万元)100669.90645793.39493777.28321820.43124001.68
营业总成本(万元)85578.38518996.90371752.89244236.06101220.34
营业成本(万元)66446.83393388.29300625.72198166.1680204.53
净利润(万元)14822.03120295.45105399.6165282.1319649.06
归属于母公司的净利润(万元)15961.38121009.82106239.7765467.6119750.32
营业利润(万元)17738.67142699.05123523.9175745.3222067.21
利润总额(万元)18504.08143937.64124351.9676416.0622554.01
少数股东损益(万元)----------
基本每股收益(元)0.13(元)1.10(元)0.99(元)0.61(元)0.18(元)
稀释每股收益(元)0.13(元)1.10(元)0.99(元)0.61(元)0.18(元)
非经常性损益(万元)--10462.61------
扣除非经常性损益后净利润(万元)13935.36110547.2197635.7259804.6017388.17
总资产(万元)1551315.551617466.991495682.231417841.87--
总负债(万元)328691.98409940.21423550.48386118.86--
归属于母公司股东权益合计(万元)1222623.571207526.771072131.751031723.00--
股东权益合计(万元)1222623.571207526.771072131.751031723.00--
实收资本(股本)(万元)119492.00119492.00107542.80107542.80--
资本公积(万元)303390.71303115.94158718.36158427.09--
未分配利润(万元)737076.08721114.70751938.03711165.87--
经营活动产生的现金流量净额(万元)-16239.67210035.08152017.58101810.036515.22
经营活动现金流入小计(万元)104991.06738496.25565027.26351964.27129478.47
经营活动现金流出小计(万元)121230.73528461.17413009.68250154.24122963.25
投资活动产生的现金流量净额(万元)33094.08-351366.72-267422.95-143207.98528.20
投资活动现金流入小计(万元)380891.26954434.38694476.86516464.53240236.88
投资活动现金流出小计(万元)347797.191305801.10961899.80659672.50239708.68
筹资活动产生的现金流量净额(万元)-31260.6967018.61-20227.20-38109.35-34661.46
筹资活动现金流入小计(万元)9098.46215281.1052086.1324887.0814886.01
筹资活动现金流出小计(万元)40359.15148262.4972313.3362996.4449547.47
期末现金及现金等价物余额(万元)214135.26228947.59168268.38224540.72276494.57
最后修改日期2026-04-282026-04-292025-10-292025-09-252026-04-28
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