密尔克卫
(603713)
| 流通市值：75.52亿 | | | 总市值：75.54亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,341,957,456.13 | 12,118,245,138.8 | 9,553,014,724.2 | 5,992,488,598.93 |
| 营业收入 | 3,341,957,456.13 | 12,118,245,138.8 | 9,553,014,724.2 | 5,992,488,598.93 |
| 二、营业总成本 | 3,117,457,690.86 | 11,357,235,471.7 | 8,944,017,032.15 | 5,603,559,849.7 |
| 营业成本 | 2,953,897,031.2 | 10,734,376,645.82 | 8,494,948,724.42 | 5,318,803,428.14 |
| 税金及附加 | 11,154,979.27 | 38,918,560.06 | 26,295,524.29 | 16,784,495.2 |
| 销售费用 | 37,652,035.45 | 131,631,390.45 | 94,258,517.13 | 63,329,778.92 |
| 管理费用 | 58,638,343.43 | 259,011,206.78 | 171,406,460.75 | 107,719,605.93 |
| 研发费用 | 18,629,323.93 | 60,929,519.59 | 48,541,024.27 | 34,870,102.55 |
| 财务费用 | 37,485,977.58 | 132,368,149 | 108,566,781.29 | 62,052,438.96 |
| 其中:利息费用 | 43,990,029.7 | 156,402,724.53 | 129,402,173.27 | 82,672,149.79 |
| 其中:利息收入 | -6,976,275.76 | 19,283,919.23 | 12,391,783.56 | 6,294,137.86 |
| 加:公允价值变动收益 | 63,000 | -8,253,083.64 | 14,952,602.5 | 15,036,122.54 |
| 加:投资收益 | 2,284,225.93 | 24,987,224.12 | 16,376,557.68 | 4,540,090.39 |
| 资产处置收益 | -1,376,304.75 | 1,369,969.07 | -7,426,590.59 | -8,701,624.4 |
| 资产减值损失(新) | 1,520,991.56 | -7,029,670.88 | -227,034.47 | -227,034.47 |
| 信用减值损失(新) | 4,609,918.06 | -25,965,504.38 | -2,008,293.44 | -2,621,277.11 |
| 其他收益 | 11,150,400.12 | 9,410,556.67 | 5,188,412.61 | 4,369,886.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 242,751,996.19 | 755,529,158.06 | 635,853,346.34 | 401,324,913.1 |
| 加:营业外收入 | 17,032,642.04 | 56,771,188.58 | 43,650,649.88 | 31,783,094.33 |
| 减:营业外支出 | 1,299,833.74 | 11,004,134.43 | 6,170,922.35 | 3,821,050.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 258,484,804.49 | 801,296,212.21 | 673,333,073.87 | 429,286,956.69 |
| 减:所得税费用 | 55,513,115.57 | 147,096,198.89 | 122,879,435.9 | 79,041,072.3 |
| 六、净利润 | 202,971,688.92 | 654,200,013.32 | 550,453,637.97 | 350,245,884.39 |
| 持续经营净利润 | 202,971,688.92 | 652,667,140.81 | 550,453,637.97 | 350,245,884.39 |
| 终止经营净利润 | - | 1,532,872.51 | - | - |
| 归属于母公司股东的净利润 | 172,240,959.18 | 565,182,825.04 | 490,226,000.44 | 310,979,000.16 |
| 少数股东损益 | 30,730,729.74 | 89,017,188.28 | 60,227,637.53 | 39,266,884.23 |
| (一)基本每股收益 | 1.06 | 3.45 | 2.98 | 1.89 |
| (二)稀释每股收益 | 1.02 | 3.26 | 2.81 | 1.83 |
| 八、其他综合收益 | -3,428,764.67 | -990,180.11 | 1,217,630.77 | -3,758,515.3 |
| 归属于母公司股东的其他综合收益 | -3,428,764.67 | -990,180.11 | 762,217.51 | -3,758,515.3 |
| 九、综合收益总额 | 199,542,924.25 | 653,209,833.21 | 551,671,268.74 | 346,487,369.09 |
| 归属于母公司股东的综合收益总额 | 168,812,194.51 | 564,192,644.93 | 490,988,217.95 | 307,220,484.86 |
| 归属于少数股东的综合收益总额 | 30,730,729.74 | 89,017,188.28 | 60,683,050.79 | 39,266,884.23 |
| 公告日期 | 2025-04-15 | 2025-04-15 | 2024-10-17 | 2024-08-02 |
| 审计意见(境内) | | 标准无保留意见 | | |