密尔克卫
(603713)
| 流通市值：113.22亿 | | | 总市值：113.22亿 |
| 流通股本：1.74亿 | | | 总股本：1.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,969,954,668.08 | 3,743,713,345.32 | 13,335,127,618.63 | 10,670,245,784.69 |
| 营业收入 | 7,969,954,668.08 | 3,743,713,345.32 | 13,335,127,618.63 | 10,670,245,784.69 |
| 二、营业总成本 | 7,468,162,360.08 | 3,495,717,162.95 | 12,489,029,127.69 | 9,974,768,009.05 |
| 营业成本 | 7,105,173,124.36 | 3,328,350,922.86 | 11,796,305,270.35 | 9,457,296,397.87 |
| 税金及附加 | 25,808,800.94 | 11,862,281.48 | 50,028,920.25 | 37,897,627.71 |
| 销售费用 | 70,549,998.54 | 30,246,928.75 | 161,989,918.22 | 117,191,468.8 |
| 管理费用 | 131,801,935.66 | 60,174,140.63 | 247,515,888.23 | 191,632,608.7 |
| 研发费用 | 22,379,267.71 | 10,299,137.19 | 58,117,155.75 | 43,691,250.19 |
| 财务费用 | 112,449,232.87 | 54,783,752.04 | 175,071,974.89 | 127,058,655.78 |
| 其中:利息费用 | 84,209,254.36 | 38,873,896.28 | 165,463,276.77 | 126,445,274.66 |
| 其中:利息收入 | 6,995,385.64 | -3,206,633.89 | 24,747,052.69 | 16,460,051.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,524,838.19 | -284,346.38 | 287,833.91 | 4,511,813.76 |
| 加:投资收益 | 14,401,613.87 | 4,313,978.68 | 18,038,353.48 | 9,883,354.55 |
| 资产处置收益 | 1,556,759.24 | 52,189.43 | -271,055.23 | 805,793.67 |
| 资产减值损失(新) | 787,546.85 | 275,545.3 | 5,459,552.38 | 3,983,390.79 |
| 信用减值损失(新) | 9,003,780.22 | 2,294,391.7 | 4,859,447.6 | 9,706,869.94 |
| 其他收益 | 25,244,806.82 | 22,112,032.54 | 19,902,681.99 | 19,317,730.26 |
| 四、营业利润 | 567,311,653.19 | 276,759,973.64 | 894,375,305.07 | 743,686,728.61 |
| 加:营业外收入 | 8,544,301.74 | 1,168,384.59 | 56,327,503.43 | 40,093,074.5 |
| 减:营业外支出 | 4,417,889.58 | 1,753,358.28 | 10,815,564 | 11,295,461.7 |
| 五、利润总额 | 571,438,065.35 | 276,174,999.95 | 939,887,244.5 | 772,484,341.41 |
| 减:所得税费用 | 112,800,649.73 | 55,805,318.35 | 194,449,151.61 | 150,797,882.41 |
| 六、净利润 | 458,637,415.62 | 220,369,681.6 | 745,438,092.89 | 621,686,459 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 458,637,415.62 | 220,369,681.6 | 745,438,092.89 | 621,686,459 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 381,217,380.44 | 184,410,239.1 | 626,553,239.91 | 524,743,380.11 |
| 少数股东损益 | 77,420,035.18 | 35,959,442.5 | 118,884,852.98 | 96,943,078.89 |
| 扣除非经常损益后的净利润 | 346,541,937.98 | 168,917,618.54 | 574,831,345.74 | 487,210,151.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.41 | 1.17 | 3.95 | 3.31 |
| (二)稀释每股收益 | 2.32 | 1.12 | 3.8 | 3.12 |
| 八、其他综合收益 | -6,019,877.3 | -1,641,470.17 | 2,666,711.1 | 1,202,834.5 |
| 归属于母公司股东的其他综合收益 | -6,058,916.72 | -1,982,573.33 | 2,241,290.58 | 1,202,834.5 |
| 九、综合收益总额 | 452,617,538.32 | 218,728,211.43 | 748,104,803.99 | 622,889,293.5 |
| 归属于母公司股东的综合收益总额 | 375,158,463.72 | 182,427,665.77 | 628,794,530.49 | 525,946,214.61 |
| 归属于少数股东的综合收益总额 | 77,459,074.6 | 36,300,545.66 | 119,310,273.5 | 96,943,078.89 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |