密尔克卫
(603713)
| 流通市值：88.42亿 | | | 总市值：88.42亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,670,245,784.69 | 7,035,002,315.78 | 3,341,957,456.13 | 12,118,245,138.8 |
| 营业收入 | 10,670,245,784.69 | 7,035,002,315.78 | 3,341,957,456.13 | 12,118,245,138.8 |
| 二、营业总成本 | 9,974,768,009.05 | 6,569,428,316.15 | 3,117,457,690.86 | 11,357,235,471.7 |
| 营业成本 | 9,457,296,397.87 | 6,228,916,561.29 | 2,953,897,031.2 | 10,734,376,645.82 |
| 税金及附加 | 37,897,627.71 | 22,136,862.62 | 11,154,979.27 | 38,918,560.06 |
| 销售费用 | 117,191,468.8 | 76,601,299.04 | 37,652,035.45 | 131,631,390.45 |
| 管理费用 | 191,632,608.7 | 127,147,997.92 | 58,638,343.43 | 259,011,206.78 |
| 研发费用 | 43,691,250.19 | 30,877,678.26 | 18,629,323.93 | 60,929,519.59 |
| 财务费用 | 127,058,655.78 | 83,747,917.02 | 37,485,977.58 | 132,368,149 |
| 其中:利息费用 | 126,445,274.66 | 86,496,280.18 | 43,990,029.7 | 156,402,724.53 |
| 其中:利息收入 | 16,460,051.09 | 13,533,900.97 | -6,976,275.76 | 19,283,919.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,511,813.76 | -305,819.09 | 63,000 | -8,253,083.64 |
| 加:投资收益 | 9,883,354.55 | 4,130,351.66 | 2,284,225.93 | 24,987,224.12 |
| 资产处置收益 | 805,793.67 | 1,250,627.66 | -1,376,304.75 | 1,369,969.07 |
| 资产减值损失(新) | 3,983,390.79 | 1,843,084.32 | 1,520,991.56 | -7,029,670.88 |
| 信用减值损失(新) | 9,706,869.94 | 4,064,716.61 | 4,609,918.06 | -25,965,504.38 |
| 其他收益 | 19,317,730.26 | 18,552,696.96 | 11,150,400.12 | 9,410,556.67 |
| 四、营业利润 | 743,686,728.61 | 495,109,657.75 | 242,751,996.19 | 755,529,158.06 |
| 加:营业外收入 | 40,093,074.5 | 30,944,374.14 | 17,032,642.04 | 56,771,188.58 |
| 减:营业外支出 | 11,295,461.7 | 5,863,874.03 | 1,299,833.74 | 11,004,134.43 |
| 五、利润总额 | 772,484,341.41 | 520,190,157.86 | 258,484,804.49 | 801,296,212.21 |
| 减:所得税费用 | 150,797,882.41 | 105,184,022.6 | 55,513,115.57 | 147,096,198.89 |
| 六、净利润 | 621,686,459 | 415,006,135.26 | 202,971,688.92 | 654,200,013.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 621,686,459 | 415,006,135.26 | 202,971,688.92 | 652,667,140.81 |
| 终止经营净利润 | - | - | - | 1,532,872.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 524,743,380.11 | 351,784,572.34 | 172,240,959.18 | 565,182,825.04 |
| 少数股东损益 | 96,943,078.89 | 63,221,562.92 | 30,730,729.74 | 89,017,188.28 |
| 扣除非经常损益后的净利润 | 487,210,151.81 | 324,620,379.61 | 161,184,510.65 | 532,774,383.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.31 | 2.22 | 1.06 | 3.45 |
| (二)稀释每股收益 | 3.12 | 2.09 | 1.02 | 3.26 |
| 八、其他综合收益 | 1,202,834.5 | 4,769,253.06 | -3,428,764.67 | -990,180.11 |
| 归属于母公司股东的其他综合收益 | 1,202,834.5 | 4,769,253.06 | -3,428,764.67 | -990,180.11 |
| 九、综合收益总额 | 622,889,293.5 | 419,775,388.32 | 199,542,924.25 | 653,209,833.21 |
| 归属于母公司股东的综合收益总额 | 525,946,214.61 | 356,553,825.4 | 168,812,194.51 | 564,192,644.93 |
| 归属于少数股东的综合收益总额 | 96,943,078.89 | 63,221,562.92 | 30,730,729.74 | 89,017,188.28 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-15 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |