密尔克卫
(603713)
| 流通市值：83.22亿 | | | 总市值：83.22亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,743,713,345.32 | 13,335,127,618.63 | 10,670,245,784.69 | 7,035,002,315.78 |
| 营业收入 | 3,743,713,345.32 | 13,335,127,618.63 | 10,670,245,784.69 | 7,035,002,315.78 |
| 二、营业总成本 | 3,495,717,162.95 | 12,489,029,127.69 | 9,974,768,009.05 | 6,569,428,316.15 |
| 营业成本 | 3,328,350,922.86 | 11,796,305,270.35 | 9,457,296,397.87 | 6,228,916,561.29 |
| 税金及附加 | 11,862,281.48 | 50,028,920.25 | 37,897,627.71 | 22,136,862.62 |
| 销售费用 | 30,246,928.75 | 161,989,918.22 | 117,191,468.8 | 76,601,299.04 |
| 管理费用 | 60,174,140.63 | 247,515,888.23 | 191,632,608.7 | 127,147,997.92 |
| 研发费用 | 10,299,137.19 | 58,117,155.75 | 43,691,250.19 | 30,877,678.26 |
| 财务费用 | 54,783,752.04 | 175,071,974.89 | 127,058,655.78 | 83,747,917.02 |
| 其中:利息费用 | 38,873,896.28 | 165,463,276.77 | 126,445,274.66 | 86,496,280.18 |
| 其中:利息收入 | -3,206,633.89 | 24,747,052.69 | 16,460,051.09 | 13,533,900.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -284,346.38 | 287,833.91 | 4,511,813.76 | -305,819.09 |
| 加:投资收益 | 4,313,978.68 | 18,038,353.48 | 9,883,354.55 | 4,130,351.66 |
| 资产处置收益 | 52,189.43 | -271,055.23 | 805,793.67 | 1,250,627.66 |
| 资产减值损失(新) | 275,545.3 | 5,459,552.38 | 3,983,390.79 | 1,843,084.32 |
| 信用减值损失(新) | 2,294,391.7 | 4,859,447.6 | 9,706,869.94 | 4,064,716.61 |
| 其他收益 | 22,112,032.54 | 19,902,681.99 | 19,317,730.26 | 18,552,696.96 |
| 四、营业利润 | 276,759,973.64 | 894,375,305.07 | 743,686,728.61 | 495,109,657.75 |
| 加:营业外收入 | 1,168,384.59 | 56,327,503.43 | 40,093,074.5 | 30,944,374.14 |
| 减:营业外支出 | 1,753,358.28 | 10,815,564 | 11,295,461.7 | 5,863,874.03 |
| 五、利润总额 | 276,174,999.95 | 939,887,244.5 | 772,484,341.41 | 520,190,157.86 |
| 减:所得税费用 | 55,805,318.35 | 194,449,151.61 | 150,797,882.41 | 105,184,022.6 |
| 六、净利润 | 220,369,681.6 | 745,438,092.89 | 621,686,459 | 415,006,135.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,369,681.6 | 745,438,092.89 | 621,686,459 | 415,006,135.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 184,410,239.1 | 626,553,239.91 | 524,743,380.11 | 351,784,572.34 |
| 少数股东损益 | 35,959,442.5 | 118,884,852.98 | 96,943,078.89 | 63,221,562.92 |
| 扣除非经常损益后的净利润 | 168,917,618.54 | 574,831,345.74 | 487,210,151.81 | 324,620,379.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.17 | 3.95 | 3.31 | 2.22 |
| (二)稀释每股收益 | 1.12 | 3.8 | 3.12 | 2.09 |
| 八、其他综合收益 | -1,641,470.17 | 2,666,711.1 | 1,202,834.5 | 4,769,253.06 |
| 归属于母公司股东的其他综合收益 | -1,982,573.33 | 2,241,290.58 | 1,202,834.5 | 4,769,253.06 |
| 九、综合收益总额 | 218,728,211.43 | 748,104,803.99 | 622,889,293.5 | 419,775,388.32 |
| 归属于母公司股东的综合收益总额 | 182,427,665.77 | 628,794,530.49 | 525,946,214.61 | 356,553,825.4 |
| 归属于少数股东的综合收益总额 | 36,300,545.66 | 119,310,273.5 | 96,943,078.89 | 63,221,562.92 |
| 公告日期 | 2026-04-29 | 2026-04-10 | 2025-10-29 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |