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万马股份(002276)财务分析指标    年份:
截止日期2022-06-302022-03-312021-12-312021-09-302021-06-30
营业总收入(万元)715166.49312812.091276747.73930481.19561028.12
营业收入(万元)715166.49312812.091276747.73930481.19561028.12
营业总成本(万元)698885.01311227.121256168.25912907.08556348.47
营业成本(万元)623192.75273779.141111700.39811824.79490356.16
净利润(万元)18866.344042.4127370.9919064.066236.96
归属于母公司的净利润(万元)18822.004059.5127120.6618844.926157.34
营业利润(万元)21283.374616.1229146.7020110.016599.28
利润总额(万元)21044.274513.8828828.8620063.186680.10
少数股东损益(万元)44.34-17.10250.34219.1479.62
基本每股收益(元)0.19(元)0.04(元)0.27(元)0.19(元)0.06(元)
稀释每股收益(元)0.19(元)0.04(元)0.27(元)0.19(元)0.06(元)
非经常性损益(万元)2668.081224.853258.052545.041359.75
扣除非经常性损益后净利润(万元)16153.922834.6623862.6116299.874797.58
总资产(万元)1173957.251096504.801142086.341079510.29939975.77
总负债(万元)712393.02635871.92686625.92631772.81503985.63
归属于母公司股东权益合计(万元)459887.24459017.34453867.77446191.37434519.47
股东权益合计(万元)461564.23460632.88455460.42447737.48435990.14
实收资本(股本)(万元)103548.91103548.91103548.91103548.91103548.91
资本公积(万元)155827.21155827.21155827.21155822.56155827.21
未分配利润(万元)190600.22179556.82175497.31169635.62156948.04
经营活动产生的现金流量净额(万元)-169213.57-144592.0090899.4149438.0520479.60
经营活动现金流入小计(万元)546411.30222798.371132155.58757996.12451311.22
经营活动现金流出小计(万元)715624.87367390.381041256.18708558.07430831.62
投资活动产生的现金流量净额(万元)-40391.06-20063.33-35231.05-4305.51-656.21
投资活动现金流入小计(万元)93806.4254793.80481015.13408832.01234448.98
投资活动现金流出小计(万元)134197.4874857.12516246.18413137.52235105.19
筹资活动产生的现金流量净额(万元)159033.33105384.52-11463.87-23832.98-45469.53
筹资活动现金流入小计(万元)169410.44108090.07103756.4580496.3332906.34
筹资活动现金流出小计(万元)10377.112705.55115220.32104329.3278375.87
期末现金及现金等价物余额(万元)106591.5497100.94156531.38134054.4987024.85
最后修改日期2022-08-212022-04-302022-04-142021-11-132021-11-13
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