密尔克卫
(603713)
| 流通市值：87.97亿 | | | 总市值：88.06亿 |
| 流通股本：1.64亿 | | | 总股本：1.64亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,895,861,673.63 | 9,752,548,132.69 | 7,626,521,734.36 | 4,527,835,165.97 |
| 营业收入 | 2,895,861,673.63 | 9,752,548,132.69 | 7,626,521,734.36 | 4,527,835,165.97 |
| 二、营业总成本 | 2,700,785,464.38 | 9,206,902,458.53 | 7,128,043,093.82 | 4,244,578,237.71 |
| 营业成本 | 2,559,176,126.52 | 8,605,326,005.19 | 6,735,063,421.82 | 3,979,836,992.95 |
| 税金及附加 | 7,826,551.02 | 27,928,800.76 | 19,881,324.97 | 12,769,856.45 |
| 销售费用 | 32,183,478.15 | 124,216,977.81 | 90,770,022.98 | 57,863,998.07 |
| 管理费用 | 56,456,487.72 | 290,816,143.86 | 190,784,729.44 | 143,912,611.38 |
| 研发费用 | 14,614,395.98 | 47,904,238.24 | 31,956,083.28 | 19,084,778.49 |
| 财务费用 | 30,528,424.99 | 110,710,292.67 | 59,587,511.33 | 31,110,000.37 |
| 其中:利息费用 | 35,842,013.76 | 120,375,159.53 | 78,532,256.35 | 49,463,933.72 |
| 其中:利息收入 | -3,109,105.36 | 18,793,658.08 | 10,227,661.19 | 4,944,493.96 |
| 加:公允价值变动收益 | 2,241,867.03 | 9,114,446.19 | -278,901.39 | 1,677,394.02 |
| 加:投资收益 | 2,877,829.01 | 878,069.65 | -8,461,767.5 | 4,207,312.55 |
| 资产处置收益 | 711,949.19 | 2,270,482.64 | 1,549,870.77 | 1,549,870.77 |
| 资产减值损失(新) | - | -3,329,007.14 | -9,803,066.03 | -5,434,017.99 |
| 信用减值损失(新) | -674,696.97 | 3,614,469.16 | 14,689,715.88 | 4,702,200.1 |
| 其他收益 | 1,360,907.52 | 13,323,191.58 | 10,712,070.53 | 7,895,240.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 201,594,065.03 | 571,517,326.24 | 506,886,562.8 | 297,854,928.48 |
| 加:营业外收入 | 17,096,547.52 | 58,874,919.08 | 47,083,766.17 | 26,782,265.86 |
| 减:营业外支出 | 486,002.03 | 22,792,403.23 | 9,933,382.27 | 4,294,278.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 218,204,610.52 | 607,599,842.09 | 544,036,946.7 | 320,342,916.14 |
| 减:所得税费用 | 44,334,837.03 | 126,197,101.83 | 110,924,576.55 | 61,712,720.23 |
| 六、净利润 | 173,869,773.49 | 481,402,740.26 | 433,112,370.15 | 258,630,195.91 |
| 持续经营净利润 | 173,869,773.49 | 481,456,468.59 | 433,112,370.15 | 258,630,195.91 |
| 终止经营净利润 | - | -53,728.33 | - | - |
| 归属于母公司股东的净利润 | 151,063,838.17 | 431,311,394.09 | 402,884,372.39 | 253,359,802.53 |
| 少数股东损益 | 22,805,935.32 | 50,091,346.17 | 30,227,997.76 | 5,270,393.38 |
| (一)基本每股收益 | 0.92 | 2.62 | 2.45 | 1.54 |
| (二)稀释每股收益 | 0.86 | 2.54 | 2.29 | 1.44 |
| 八、其他综合收益 | -690,681.97 | -2,587,681.84 | -2,379,998.84 | 1,162,071.01 |
| 归属于母公司股东的其他综合收益 | -690,681.97 | -2,587,681.84 | -2,379,998.84 | 1,162,071.01 |
| 九、综合收益总额 | 173,179,091.52 | 478,815,058.42 | 430,732,371.31 | 259,792,266.92 |
| 归属于母公司股东的综合收益总额 | 150,373,156.2 | 428,723,712.25 | 400,504,373.55 | 254,521,873.54 |
| 归属于少数股东的综合收益总额 | 22,805,935.32 | 50,091,346.17 | 30,227,997.76 | 5,270,393.38 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 2023-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |