沪深市场个股详情

603713 密尔克卫

添加自选
  • 56.28
  • +0.12+0.21%
未开盘 12/02 15:00 (北京)
91.14亿总市值17.57市盈率TTM

密尔克卫关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
25.26%95.53亿
32.35%59.92亿
23.26%28.96亿
-15.75%97.53亿
-16.13%76.27亿
-27.77%45.28亿
-23.21%23.49亿
33.90%115.76亿
52.84%90.93亿
81.08%62.69亿
营业收入
25.26%95.53亿
32.35%59.92亿
23.26%28.96亿
-15.75%97.53亿
-16.13%76.27亿
-27.77%45.28亿
-23.21%23.49亿
33.90%115.76亿
52.84%90.93亿
81.08%62.69亿
其他业务收入
----
6.93%612.19万
----
-60.06%1,024.09万
----
-68.98%572.52万
----
-10.79%2,563.95万
----
47.48%1,845.54万
营业总成本
25.48%89.44亿
32.02%56.04亿
21.12%27.01亿
-15.10%92.07亿
-16.15%71.28亿
-27.86%42.45亿
-23.02%22.3亿
33.06%108.45亿
51.55%85.01亿
80.91%58.83亿
营业成本
26.13%84.95亿
33.64%53.19亿
22.72%25.59亿
-16.58%86.05亿
-17.08%67.35亿
-29.36%39.8亿
-24.54%20.85亿
32.97%103.16亿
51.78%81.22亿
82.10%56.34亿
营业税金及附加
32.26%2,629.55万
31.44%1,678.45万
22.43%782.66万
36.20%2,792.88万
43.16%1,988.13万
42.36%1,276.99万
22.41%639.29万
6.52%2,050.57万
6.21%1,388.8万
6.36%897.03万
销售费用
3.84%9,425.85万
9.45%6,332.98万
15.14%3,218.35万
0.13%1.24亿
-2.09%9,077万
4.56%5,786.4万
5.68%2,795.13万
32.52%1.24亿
33.33%9,271.11万
26.79%5,534.1万
管理费用
-10.16%1.71亿
-25.15%1.08亿
-15.00%5,645.65万
-2.47%2.91亿
-14.58%1.91亿
4.17%1.44亿
-5.00%6,641.95万
50.90%2.98亿
75.24%2.23亿
90.14%1.38亿
财务费用
82.20%1.09亿
99.46%6,205.24万
-1.18%3,052.84万
100.26%1.11亿
211.98%5,958.75万
11.04%3,111万
46.84%3,089.18万
2.91%5,528.29万
-35.23%1,910万
29.25%2,801.82万
-利息费用
64.78%1.29亿
67.14%8,267.21万
49.43%3,584.2万
42.61%1.2亿
36.55%7,853.23万
26.59%4,946.39万
51.29%2,398.58万
93.32%8,441.02万
153.44%5,751.38万
172.88%3,907.26万
-利息收入
-21.16%-1,239.18万
-27.30%-629.41万
-26.80%-310.91万
-160.96%-1,879.37万
-113.70%-1,022.77万
-73.59%-494.45万
-131.82%-245.2万
-107.87%-720.17万
-71.45%-478.6万
-133.05%-284.83万
研发费用
51.90%4,854.1万
82.71%3,487.01万
13.63%1,461.44万
52.70%4,790.42万
7.95%3,195.61万
0.64%1,908.48万
23.40%1,286.17万
10.81%3,137.15万
61.27%2,960.13万
61.90%1,896.25万
信用减值损失
-113.67%-200.83万
-155.75%-262.13万
-194.41%-67.47万
128.27%361.45万
200.67%1,468.97万
130.80%470.22万
123.43%71.47万
-1,350.41%-1,278.43万
-3,761.64%-1,459.23万
-3,967.21%-1,526.83万
资产减值损失
97.68%-22.7万
95.82%-22.7万
----
91.81%-332.9万
13.89%-980.31万
36.22%-543.4万
-30.12%-262.73万
-217.70%-4,063.12万
-20.75%-1,138.45万
-85.00%-852.04万
非经营性净收益
219.41%2,685.57万
-15.08%1,239.62万
1.47%651.79万
219.22%2,587.17万
738.28%840.79万
274.62%1,459.8万
422.79%642.33万
-160.28%-2,170.11万
-104.58%-131.73万
-255.08%-835.98万
公允价值变动净收益
5,461.25%1,495.26万
796.40%1,503.61万
548.75%224.19万
497.43%911.44万
-124.39%-27.89万
4,088.29%167.74万
1,935.76%34.56万
446.27%152.56万
1,041.52%114.34万
48.05%-4.21万
投资净收益
293.54%1,637.66万
7.91%454.01万
89.33%287.78万
-74.80%87.81万
-265.56%-846.18万
6.23%420.73万
13.10%152万
-71.94%348.48万
31.09%511.1万
816.59%396.05万
-其中:对联营合营企业的投资收益
603.46%468.14万
18,881.13%390.71万
--199.62万
1,608.07%667.99万
--66.55万
42.27%-2.08万
----
-148.92%-44.29万
----
---3.6万
资产处置收益
-579.17%-742.66万
-661.44%-870.16万
-46.09%71.19万
-0.81%227.05万
177.34%154.99万
12,593.97%154.99万
5,485.67%132.07万
-84.88%228.9万
-96.86%55.88万
86.54%-1.24万
其他收益
-51.56%518.84万
-44.65%436.99万
-73.57%136.09万
-45.43%1,332.32万
-39.98%1,071.21万
-31.48%789.52万
3.04%514.97万
11.84%2,441.51万
5.05%1,784.63万
23.34%1,152.29万
营业利润
25.44%6.36亿
34.74%4.01亿
60.05%2.02亿
-19.39%5.72亿
-14.22%5.07亿
-21.04%2.98亿
-23.25%1.26亿
33.72%7.09亿
60.13%5.91亿
75.23%3.77亿
加:营业外收入
-7.29%4,365.06万
18.67%3,178.31万
60.51%1,709.65万
78.92%5,887.49万
127.31%4,708.38万
174.75%2,678.23万
52.59%1,065.11万
61.36%3,290.55万
36.38%2,071.38万
10.09%974.78万
减:营业外支出
-37.88%617.09万
-11.02%382.11万
-80.76%48.6万
81.02%2,279.24万
7.78%993.34万
-17.36%429.43万
23.96%252.65万
-44.69%1,259.13万
-56.87%921.6万
-66.54%519.64万
利润总额
23.77%6.73亿
34.01%4.29亿
62.74%2.18亿
-16.69%6.08亿
-9.69%5.44亿
-16.09%3.2亿
-20.68%1.34亿
38.16%7.29亿
66.03%6.02亿
83.02%3.82亿
减:所得税费用
10.78%1.23亿
28.08%7,904.11万
96.91%4,433.48万
19.34%1.26亿
1.06%1.11亿
-14.19%6,171.27万
-35.92%2,251.49万
15.08%1.06亿
82.64%1.1亿
183.28%7,191.99万
净利润
27.09%5.5亿
35.42%3.5亿
55.85%1.74亿
-22.80%4.81亿
-12.08%4.33亿
-16.54%2.59亿
-16.69%1.12亿
43.03%6.24亿
62.73%4.93亿
69.13%3.1亿
持续经营净利润
27.09%5.5亿
35.42%3.5亿
55.85%1.74亿
-22.79%4.81亿
-12.08%4.33亿
-16.54%2.59亿
-16.69%1.12亿
43.04%6.24亿
62.73%4.93亿
69.13%3.1亿
终止经营净利润
----
----
----
-124.50%-5.37万
----
----
----
---2.39万
----
----
减：少数股东损益
99.24%6,022.76万
645.05%3,926.69万
451.35%2,280.59万
170.89%5,009.13万
87.15%3,022.8万
-9.31%527.04万
1,396.77%413.64万
343.17%1,849.16万
1,153.96%1,615.17万
1,568.46%581.17万
归属于母公司所有者的净利润
21.68%4.9亿
22.74%3.11亿
40.62%1.51亿
-28.72%4.31亿
-15.45%4.03亿
-16.67%2.53亿
-19.61%1.07亿
40.13%6.05亿
58.06%4.76亿
65.60%3.04亿
每股收益
基本每股收益
21.63%2.98
22.73%1.89
40.70%0.9195
-28.71%2.6241
-15.52%2.45
-16.76%1.54
-24.11%0.6535
38.14%3.681
55.08%2.9
60.87%1.85
稀释每股收益
22.71%2.81
27.08%1.83
41.39%0.8646
-28.69%2.5376
-21.03%2.29
-22.16%1.44
-28.99%0.6115
33.55%3.5587
55.08%2.9
60.87%1.85
其他综合收益
151.16%121.76万
-423.43%-375.85万
31.95%-69.07万
-203.67%-258.77万
-145.41%-238万
-16.37%116.21万
-24,725.76%-101.5万
31,608.30%249.6万
524.13万
138.96万
归属于母公司所有者的其他综合收益总额
132.03%76.22万
-423.43%-375.85万
31.95%-69.07万
-203.67%-258.77万
-145.41%-238万
-16.37%116.21万
-24,725.76%-101.5万
31,608.30%249.6万
--524.13万
--138.96万
归属于少数股东的其他综合收益总额
--45.54万
----
----
----
----
----
----
----
----
----
综合收益总额
28.08%5.52亿
33.37%3.46亿
56.65%1.73亿
-23.52%4.79亿
-13.48%4.31亿
-16.53%2.6亿
-17.44%1.11亿
43.61%6.26亿
64.46%4.98亿
69.88%3.11亿
归属于母公司所有者的综合收益总额
22.59%4.91亿
20.70%3.07亿
41.31%1.5亿
-29.44%4.29亿
-16.86%4.01亿
-16.67%2.55亿
-20.37%1.06亿
40.71%6.08亿
59.80%4.82亿
66.35%3.05亿
归属于少数股东的综合收益总额
100.75%6,068.31万
645.05%3,926.69万
451.35%2,280.59万
170.89%5,009.13万
87.15%3,022.8万
-9.31%527.04万
1,396.77%413.64万
343.17%1,849.16万
1,153.96%1,615.17万
1,568.46%581.17万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 25.26%95.53亿32.35%59.92亿23.26%28.96亿-15.75%97.53亿-16.13%76.27亿-27.77%45.28亿-23.21%23.49亿33.90%115.76亿52.84%90.93亿81.08%62.69亿
营业收入 25.26%95.53亿32.35%59.92亿23.26%28.96亿-15.75%97.53亿-16.13%76.27亿-27.77%45.28亿-23.21%23.49亿33.90%115.76亿52.84%90.93亿81.08%62.69亿
其他业务收入 ----6.93%612.19万-----60.06%1,024.09万-----68.98%572.52万-----10.79%2,563.95万----47.48%1,845.54万
营业总成本 25.48%89.44亿32.02%56.04亿21.12%27.01亿-15.10%92.07亿-16.15%71.28亿-27.86%42.45亿-23.02%22.3亿33.06%108.45亿51.55%85.01亿80.91%58.83亿
营业成本 26.13%84.95亿33.64%53.19亿22.72%25.59亿-16.58%86.05亿-17.08%67.35亿-29.36%39.8亿-24.54%20.85亿32.97%103.16亿51.78%81.22亿82.10%56.34亿
营业税金及附加 32.26%2,629.55万31.44%1,678.45万22.43%782.66万36.20%2,792.88万43.16%1,988.13万42.36%1,276.99万22.41%639.29万6.52%2,050.57万6.21%1,388.8万6.36%897.03万
销售费用 3.84%9,425.85万9.45%6,332.98万15.14%3,218.35万0.13%1.24亿-2.09%9,077万4.56%5,786.4万5.68%2,795.13万32.52%1.24亿33.33%9,271.11万26.79%5,534.1万
管理费用 -10.16%1.71亿-25.15%1.08亿-15.00%5,645.65万-2.47%2.91亿-14.58%1.91亿4.17%1.44亿-5.00%6,641.95万50.90%2.98亿75.24%2.23亿90.14%1.38亿
财务费用 82.20%1.09亿99.46%6,205.24万-1.18%3,052.84万100.26%1.11亿211.98%5,958.75万11.04%3,111万46.84%3,089.18万2.91%5,528.29万-35.23%1,910万29.25%2,801.82万
-利息费用 64.78%1.29亿67.14%8,267.21万49.43%3,584.2万42.61%1.2亿36.55%7,853.23万26.59%4,946.39万51.29%2,398.58万93.32%8,441.02万153.44%5,751.38万172.88%3,907.26万
-利息收入 -21.16%-1,239.18万-27.30%-629.41万-26.80%-310.91万-160.96%-1,879.37万-113.70%-1,022.77万-73.59%-494.45万-131.82%-245.2万-107.87%-720.17万-71.45%-478.6万-133.05%-284.83万
研发费用 51.90%4,854.1万82.71%3,487.01万13.63%1,461.44万52.70%4,790.42万7.95%3,195.61万0.64%1,908.48万23.40%1,286.17万10.81%3,137.15万61.27%2,960.13万61.90%1,896.25万
信用减值损失 -113.67%-200.83万-155.75%-262.13万-194.41%-67.47万128.27%361.45万200.67%1,468.97万130.80%470.22万123.43%71.47万-1,350.41%-1,278.43万-3,761.64%-1,459.23万-3,967.21%-1,526.83万
资产减值损失 97.68%-22.7万95.82%-22.7万----91.81%-332.9万13.89%-980.31万36.22%-543.4万-30.12%-262.73万-217.70%-4,063.12万-20.75%-1,138.45万-85.00%-852.04万
非经营性净收益 219.41%2,685.57万-15.08%1,239.62万1.47%651.79万219.22%2,587.17万738.28%840.79万274.62%1,459.8万422.79%642.33万-160.28%-2,170.11万-104.58%-131.73万-255.08%-835.98万
公允价值变动净收益 5,461.25%1,495.26万796.40%1,503.61万548.75%224.19万497.43%911.44万-124.39%-27.89万4,088.29%167.74万1,935.76%34.56万446.27%152.56万1,041.52%114.34万48.05%-4.21万
投资净收益 293.54%1,637.66万7.91%454.01万89.33%287.78万-74.80%87.81万-265.56%-846.18万6.23%420.73万13.10%152万-71.94%348.48万31.09%511.1万816.59%396.05万
-其中:对联营合营企业的投资收益 603.46%468.14万18,881.13%390.71万--199.62万1,608.07%667.99万--66.55万42.27%-2.08万-----148.92%-44.29万-------3.6万
资产处置收益 -579.17%-742.66万-661.44%-870.16万-46.09%71.19万-0.81%227.05万177.34%154.99万12,593.97%154.99万5,485.67%132.07万-84.88%228.9万-96.86%55.88万86.54%-1.24万
其他收益 -51.56%518.84万-44.65%436.99万-73.57%136.09万-45.43%1,332.32万-39.98%1,071.21万-31.48%789.52万3.04%514.97万11.84%2,441.51万5.05%1,784.63万23.34%1,152.29万
营业利润 25.44%6.36亿34.74%4.01亿60.05%2.02亿-19.39%5.72亿-14.22%5.07亿-21.04%2.98亿-23.25%1.26亿33.72%7.09亿60.13%5.91亿75.23%3.77亿
加:营业外收入 -7.29%4,365.06万18.67%3,178.31万60.51%1,709.65万78.92%5,887.49万127.31%4,708.38万174.75%2,678.23万52.59%1,065.11万61.36%3,290.55万36.38%2,071.38万10.09%974.78万
减:营业外支出 -37.88%617.09万-11.02%382.11万-80.76%48.6万81.02%2,279.24万7.78%993.34万-17.36%429.43万23.96%252.65万-44.69%1,259.13万-56.87%921.6万-66.54%519.64万
利润总额 23.77%6.73亿34.01%4.29亿62.74%2.18亿-16.69%6.08亿-9.69%5.44亿-16.09%3.2亿-20.68%1.34亿38.16%7.29亿66.03%6.02亿83.02%3.82亿
减:所得税费用 10.78%1.23亿28.08%7,904.11万96.91%4,433.48万19.34%1.26亿1.06%1.11亿-14.19%6,171.27万-35.92%2,251.49万15.08%1.06亿82.64%1.1亿183.28%7,191.99万
净利润 27.09%5.5亿35.42%3.5亿55.85%1.74亿-22.80%4.81亿-12.08%4.33亿-16.54%2.59亿-16.69%1.12亿43.03%6.24亿62.73%4.93亿69.13%3.1亿
持续经营净利润 27.09%5.5亿35.42%3.5亿55.85%1.74亿-22.79%4.81亿-12.08%4.33亿-16.54%2.59亿-16.69%1.12亿43.04%6.24亿62.73%4.93亿69.13%3.1亿
终止经营净利润 -------------124.50%-5.37万---------------2.39万--------
减：少数股东损益 99.24%6,022.76万645.05%3,926.69万451.35%2,280.59万170.89%5,009.13万87.15%3,022.8万-9.31%527.04万1,396.77%413.64万343.17%1,849.16万1,153.96%1,615.17万1,568.46%581.17万
归属于母公司所有者的净利润 21.68%4.9亿22.74%3.11亿40.62%1.51亿-28.72%4.31亿-15.45%4.03亿-16.67%2.53亿-19.61%1.07亿40.13%6.05亿58.06%4.76亿65.60%3.04亿
每股收益
基本每股收益 21.63%2.9822.73%1.8940.70%0.9195-28.71%2.6241-15.52%2.45-16.76%1.54-24.11%0.653538.14%3.68155.08%2.960.87%1.85
稀释每股收益 22.71%2.8127.08%1.8341.39%0.8646-28.69%2.5376-21.03%2.29-22.16%1.44-28.99%0.611533.55%3.558755.08%2.960.87%1.85
其他综合收益 151.16%121.76万-423.43%-375.85万31.95%-69.07万-203.67%-258.77万-145.41%-238万-16.37%116.21万-24,725.76%-101.5万31,608.30%249.6万524.13万138.96万
归属于母公司所有者的其他综合收益总额 132.03%76.22万-423.43%-375.85万31.95%-69.07万-203.67%-258.77万-145.41%-238万-16.37%116.21万-24,725.76%-101.5万31,608.30%249.6万--524.13万--138.96万
归属于少数股东的其他综合收益总额 --45.54万------------------------------------
综合收益总额 28.08%5.52亿33.37%3.46亿56.65%1.73亿-23.52%4.79亿-13.48%4.31亿-16.53%2.6亿-17.44%1.11亿43.61%6.26亿64.46%4.98亿69.88%3.11亿
归属于母公司所有者的综合收益总额 22.59%4.91亿20.70%3.07亿41.31%1.5亿-29.44%4.29亿-16.86%4.01亿-16.67%2.55亿-20.37%1.06亿40.71%6.08亿59.80%4.82亿66.35%3.05亿
归属于少数股东的综合收益总额 100.75%6,068.31万645.05%3,926.69万451.35%2,280.59万170.89%5,009.13万87.15%3,022.8万-9.31%527.04万1,396.77%413.64万343.17%1,849.16万1,153.96%1,615.17万1,568.46%581.17万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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