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密尔克卫

(603713)

  

流通市值:75.15亿  总市值:75.23亿
流通股本:1.64亿   总股本:1.64亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入7,626,521,734.364,527,835,165.972,349,421,608.8211,575,615,440.58
营业收入7,626,521,734.364,527,835,165.972,349,421,608.8211,575,615,440.58
二、营业总成本7,128,043,093.824,244,578,237.712,229,890,825.3110,844,922,166.29
营业成本6,735,063,421.823,979,836,992.952,085,373,643.210,315,515,425.03
税金及附加19,881,324.9712,769,856.456,392,876.5220,505,711.82
销售费用90,770,022.9857,863,998.0727,951,256.65124,051,341.59
管理费用190,784,729.44143,912,611.3866,419,514.29298,195,305.66
研发费用31,956,083.2819,084,778.4912,861,709.5531,371,487.4
财务费用59,587,511.3331,110,000.3730,891,825.155,282,894.79
其中:利息费用78,532,256.3549,463,933.7223,985,778.5884,410,208.23
其中:利息收入10,227,661.194,944,493.962,452,045.597,201,707.18
加:公允价值变动收益-278,901.391,677,394.02345,567.371,525,600.48
加:投资收益-8,461,767.54,207,312.551,520,029.723,484,830.52
资产处置收益1,549,870.771,549,870.771,320,671.042,288,967.94
资产减值损失(新)-9,803,066.03-5,434,017.99-2,627,264.96-40,631,210.19
信用减值损失(新)14,689,715.884,702,200.1714,653.15-12,784,345.15
其他收益10,712,070.537,895,240.775,149,662.9724,415,065.13
营业利润平衡项目0000
四、营业利润506,886,562.8297,854,928.48125,954,102.8708,992,183.02
加:营业外收入47,083,766.1726,782,265.8610,651,136.9632,905,483.41
减:营业外支出9,933,382.274,294,278.22,526,483.4812,591,306
利润总额平衡项目0000
五、利润总额544,036,946.7320,342,916.14134,078,756.28729,306,360.43
减:所得税费用110,924,576.5561,712,720.2322,514,919.16105,446,500.45
六、净利润433,112,370.15258,630,195.91111,563,837.12623,859,859.98
持续经营净利润433,112,370.15258,630,195.91111,563,837.12623,883,791.99
终止经营净利润----23,932.01
归属于母公司股东的净利润402,884,372.39253,359,802.53107,427,424.73605,368,241.64
少数股东损益30,227,997.765,270,393.384,136,412.3918,491,618.34
(一)基本每股收益2.451.540.653.68
(二)稀释每股收益2.291.440.613.56
八、其他综合收益-2,379,998.841,162,071.01-1,014,988.742,496,043.21
归属于母公司股东的其他综合收益-2,379,998.841,162,071.01-1,014,988.742,496,043.21
九、综合收益总额430,732,371.31259,792,266.92110,548,848.38626,355,903.19
归属于母公司股东的综合收益总额400,504,373.55254,521,873.54106,412,435.99607,864,284.85
归属于少数股东的综合收益总额30,227,997.765,270,393.384,136,412.3918,491,618.34
公告日期2023-10-262023-08-152023-04-282023-03-22
审计意见(境内)标准无保留意见
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