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万马股份(002276)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1050968.90462433.371923990.201410857.79927152.40
营业收入(万元)1050968.90462433.371923990.201410857.79927152.40
营业总成本(万元)1036374.55460909.441910721.621385668.41914956.21
营业成本(万元)938945.66415439.901690414.131233268.44811464.33
净利润(万元)15201.26-1910.2954222.5549235.0430390.71
归属于母公司的净利润(万元)20932.756323.3134711.3541172.3525042.84
营业利润(万元)24732.837732.7342994.7747736.2528736.08
利润总额(万元)24719.547691.0740949.6045614.8527282.54
少数股东损益(万元)-37.88-30.40-164.56-151.60-96.47
基本每股收益(元)0.21(元)0.06(元)0.34(元)0.41(元)0.25(元)
稀释每股收益(元)0.21(元)0.06(元)0.34(元)0.41(元)0.25(元)
非经常性损益(万元)--2486.046599.354120.75--
扣除非经常性损益后净利润(万元)15225.403837.2728112.0137051.6122060.96
总资产(万元)1818712.941644556.531646013.261656537.141654592.86
总负债(万元)1192762.361030162.281029679.211043902.221061708.86
归属于母公司股东权益合计(万元)624017.83612454.02614363.42610604.25590682.55
股东权益合计(万元)625950.58614394.24616334.05612634.92592884.00
实收资本(股本)(万元)101107.54101107.54101107.54101428.98101428.98
资本公积(万元)142637.19142647.57142649.64145121.14145117.59
未分配利润(万元)326739.18317690.65311367.35320070.91303941.39
经营活动产生的现金流量净额(万元)50807.18-48934.0560449.42-59226.29-64592.68
经营活动现金流入小计(万元)931918.02413276.831721805.031138868.80675831.53
经营活动现金流出小计(万元)881110.84462210.881661355.611198095.09740424.21
投资活动产生的现金流量净额(万元)-25262.72-24690.50-23314.12-26748.92-9286.04
投资活动现金流入小计(万元)401439.00233618.76594842.24436234.62260555.92
投资活动现金流出小计(万元)426701.72258309.26618156.36462983.54269841.96
筹资活动产生的现金流量净额(万元)-91220.61-25592.4367287.3968760.9257819.78
筹资活动现金流入小计(万元)25978.431372.58143525.46122301.9499480.45
筹资活动现金流出小计(万元)117199.0426965.0176238.0753541.0241660.67
期末现金及现金等价物余额(万元)169147.41136606.52236322.96114994.02116198.05
最后修改日期2026-08-192026-04-302026-04-232025-10-242025-08-21
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