密尔克卫
(603713)
| 流通市值：83.96亿 | | | 总市值：83.98亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,553,014,724.2 | 5,992,488,598.93 | 2,895,861,673.63 | 9,752,548,132.69 |
| 营业收入 | 9,553,014,724.2 | 5,992,488,598.93 | 2,895,861,673.63 | 9,752,548,132.69 |
| 二、营业总成本 | 8,944,017,032.15 | 5,603,559,849.7 | 2,700,785,464.38 | 9,206,902,458.53 |
| 营业成本 | 8,494,948,724.42 | 5,318,803,428.14 | 2,559,176,126.52 | 8,605,326,005.19 |
| 税金及附加 | 26,295,524.29 | 16,784,495.2 | 7,826,551.02 | 27,928,800.76 |
| 销售费用 | 94,258,517.13 | 63,329,778.92 | 32,183,478.15 | 124,216,977.81 |
| 管理费用 | 171,406,460.75 | 107,719,605.93 | 56,456,487.72 | 290,816,143.86 |
| 研发费用 | 48,541,024.27 | 34,870,102.55 | 14,614,395.98 | 47,904,238.24 |
| 财务费用 | 108,566,781.29 | 62,052,438.96 | 30,528,424.99 | 110,710,292.67 |
| 其中:利息费用 | 129,402,173.27 | 82,672,149.79 | 35,842,013.76 | 120,375,159.53 |
| 其中:利息收入 | 12,391,783.56 | 6,294,137.86 | -3,109,105.36 | 18,793,658.08 |
| 加:公允价值变动收益 | 14,952,602.5 | 15,036,122.54 | 2,241,867.03 | 9,114,446.19 |
| 加:投资收益 | 16,376,557.68 | 4,540,090.39 | 2,877,829.01 | 878,069.65 |
| 资产处置收益 | -7,426,590.59 | -8,701,624.4 | 711,949.19 | 2,270,482.64 |
| 资产减值损失(新) | -227,034.47 | -227,034.47 | - | -3,329,007.14 |
| 信用减值损失(新) | -2,008,293.44 | -2,621,277.11 | -674,696.97 | 3,614,469.16 |
| 其他收益 | 5,188,412.61 | 4,369,886.92 | 1,360,907.52 | 13,323,191.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 635,853,346.34 | 401,324,913.1 | 201,594,065.03 | 571,517,326.24 |
| 加:营业外收入 | 43,650,649.88 | 31,783,094.33 | 17,096,547.52 | 58,874,919.08 |
| 减:营业外支出 | 6,170,922.35 | 3,821,050.74 | 486,002.03 | 22,792,403.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 673,333,073.87 | 429,286,956.69 | 218,204,610.52 | 607,599,842.09 |
| 减:所得税费用 | 122,879,435.9 | 79,041,072.3 | 44,334,837.03 | 126,197,101.83 |
| 六、净利润 | 550,453,637.97 | 350,245,884.39 | 173,869,773.49 | 481,402,740.26 |
| 持续经营净利润 | 550,453,637.97 | 350,245,884.39 | 173,869,773.49 | 481,456,468.59 |
| 终止经营净利润 | - | - | - | -53,728.33 |
| 归属于母公司股东的净利润 | 490,226,000.44 | 310,979,000.16 | 151,063,838.17 | 431,311,394.09 |
| 少数股东损益 | 60,227,637.53 | 39,266,884.23 | 22,805,935.32 | 50,091,346.17 |
| (一)基本每股收益 | 2.98 | 1.89 | 0.92 | 2.62 |
| (二)稀释每股收益 | 2.81 | 1.83 | 0.86 | 2.54 |
| 八、其他综合收益 | 1,217,630.77 | -3,758,515.3 | -690,681.97 | -2,587,681.84 |
| 归属于母公司股东的其他综合收益 | 762,217.51 | -3,758,515.3 | -690,681.97 | -2,587,681.84 |
| 九、综合收益总额 | 551,671,268.74 | 346,487,369.09 | 173,179,091.52 | 478,815,058.42 |
| 归属于母公司股东的综合收益总额 | 490,988,217.95 | 307,220,484.86 | 150,373,156.2 | 428,723,712.25 |
| 归属于少数股东的综合收益总额 | 60,683,050.79 | 39,266,884.23 | 22,805,935.32 | 50,091,346.17 |
| 公告日期 | 2024-10-17 | 2024-08-02 | 2024-04-12 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |