滬深市場個股詳情

603713 密爾克衛

添加自選
  • 56.28
  • +0.12+0.21%
未開盤 12/02 15:00 (北京)
91.14億總市值17.57市盈率TTM

密爾克衛關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
25.26%95.53億
32.35%59.92億
23.26%28.96億
-15.75%97.53億
-16.13%76.27億
-27.77%45.28億
-23.21%23.49億
33.90%115.76億
52.84%90.93億
81.08%62.69億
營業收入
25.26%95.53億
32.35%59.92億
23.26%28.96億
-15.75%97.53億
-16.13%76.27億
-27.77%45.28億
-23.21%23.49億
33.90%115.76億
52.84%90.93億
81.08%62.69億
其他業務收入
----
6.93%612.19萬
----
-60.06%1,024.09萬
----
-68.98%572.52萬
----
-10.79%2,563.95萬
----
47.48%1,845.54萬
營業總成本
25.48%89.44億
32.02%56.04億
21.12%27.01億
-15.10%92.07億
-16.15%71.28億
-27.86%42.45億
-23.02%22.3億
33.06%108.45億
51.55%85.01億
80.91%58.83億
營業成本
26.13%84.95億
33.64%53.19億
22.72%25.59億
-16.58%86.05億
-17.08%67.35億
-29.36%39.8億
-24.54%20.85億
32.97%103.16億
51.78%81.22億
82.10%56.34億
營業稅金及附加
32.26%2,629.55萬
31.44%1,678.45萬
22.43%782.66萬
36.20%2,792.88萬
43.16%1,988.13萬
42.36%1,276.99萬
22.41%639.29萬
6.52%2,050.57萬
6.21%1,388.8萬
6.36%897.03萬
銷售費用
3.84%9,425.85萬
9.45%6,332.98萬
15.14%3,218.35萬
0.13%1.24億
-2.09%9,077萬
4.56%5,786.4萬
5.68%2,795.13萬
32.52%1.24億
33.33%9,271.11萬
26.79%5,534.1萬
管理費用
-10.16%1.71億
-25.15%1.08億
-15.00%5,645.65萬
-2.47%2.91億
-14.58%1.91億
4.17%1.44億
-5.00%6,641.95萬
50.90%2.98億
75.24%2.23億
90.14%1.38億
財務費用
82.20%1.09億
99.46%6,205.24萬
-1.18%3,052.84萬
100.26%1.11億
211.98%5,958.75萬
11.04%3,111萬
46.84%3,089.18萬
2.91%5,528.29萬
-35.23%1,910萬
29.25%2,801.82萬
-利息費用
64.78%1.29億
67.14%8,267.21萬
49.43%3,584.2萬
42.61%1.2億
36.55%7,853.23萬
26.59%4,946.39萬
51.29%2,398.58萬
93.32%8,441.02萬
153.44%5,751.38萬
172.88%3,907.26萬
-利息收入
-21.16%-1,239.18萬
-27.30%-629.41萬
-26.80%-310.91萬
-160.96%-1,879.37萬
-113.70%-1,022.77萬
-73.59%-494.45萬
-131.82%-245.2萬
-107.87%-720.17萬
-71.45%-478.6萬
-133.05%-284.83萬
研發費用
51.90%4,854.1萬
82.71%3,487.01萬
13.63%1,461.44萬
52.70%4,790.42萬
7.95%3,195.61萬
0.64%1,908.48萬
23.40%1,286.17萬
10.81%3,137.15萬
61.27%2,960.13萬
61.90%1,896.25萬
信用減值損失
-113.67%-200.83萬
-155.75%-262.13萬
-194.41%-67.47萬
128.27%361.45萬
200.67%1,468.97萬
130.80%470.22萬
123.43%71.47萬
-1,350.41%-1,278.43萬
-3,761.64%-1,459.23萬
-3,967.21%-1,526.83萬
資產減值損失
97.68%-22.7萬
95.82%-22.7萬
----
91.81%-332.9萬
13.89%-980.31萬
36.22%-543.4萬
-30.12%-262.73萬
-217.70%-4,063.12萬
-20.75%-1,138.45萬
-85.00%-852.04萬
非經營性淨收益
219.41%2,685.57萬
-15.08%1,239.62萬
1.47%651.79萬
219.22%2,587.17萬
738.28%840.79萬
274.62%1,459.8萬
422.79%642.33萬
-160.28%-2,170.11萬
-104.58%-131.73萬
-255.08%-835.98萬
公允價值變動淨收益
5,461.25%1,495.26萬
796.40%1,503.61萬
548.75%224.19萬
497.43%911.44萬
-124.39%-27.89萬
4,088.29%167.74萬
1,935.76%34.56萬
446.27%152.56萬
1,041.52%114.34萬
48.05%-4.21萬
投資淨收益
293.54%1,637.66萬
7.91%454.01萬
89.33%287.78萬
-74.80%87.81萬
-265.56%-846.18萬
6.23%420.73萬
13.10%152萬
-71.94%348.48萬
31.09%511.1萬
816.59%396.05萬
-其中:對聯營合營企業的投資收益
603.46%468.14萬
18,881.13%390.71萬
--199.62萬
1,608.07%667.99萬
--66.55萬
42.27%-2.08萬
----
-148.92%-44.29萬
----
---3.6萬
資產處置收益
-579.17%-742.66萬
-661.44%-870.16萬
-46.09%71.19萬
-0.81%227.05萬
177.34%154.99萬
12,593.97%154.99萬
5,485.67%132.07萬
-84.88%228.9萬
-96.86%55.88萬
86.54%-1.24萬
其他收益
-51.56%518.84萬
-44.65%436.99萬
-73.57%136.09萬
-45.43%1,332.32萬
-39.98%1,071.21萬
-31.48%789.52萬
3.04%514.97萬
11.84%2,441.51萬
5.05%1,784.63萬
23.34%1,152.29萬
營業利潤
25.44%6.36億
34.74%4.01億
60.05%2.02億
-19.39%5.72億
-14.22%5.07億
-21.04%2.98億
-23.25%1.26億
33.72%7.09億
60.13%5.91億
75.23%3.77億
加:營業外收入
-7.29%4,365.06萬
18.67%3,178.31萬
60.51%1,709.65萬
78.92%5,887.49萬
127.31%4,708.38萬
174.75%2,678.23萬
52.59%1,065.11萬
61.36%3,290.55萬
36.38%2,071.38萬
10.09%974.78萬
減:營業外支出
-37.88%617.09萬
-11.02%382.11萬
-80.76%48.6萬
81.02%2,279.24萬
7.78%993.34萬
-17.36%429.43萬
23.96%252.65萬
-44.69%1,259.13萬
-56.87%921.6萬
-66.54%519.64萬
利潤總額
23.77%6.73億
34.01%4.29億
62.74%2.18億
-16.69%6.08億
-9.69%5.44億
-16.09%3.2億
-20.68%1.34億
38.16%7.29億
66.03%6.02億
83.02%3.82億
減:所得稅費用
10.78%1.23億
28.08%7,904.11萬
96.91%4,433.48萬
19.34%1.26億
1.06%1.11億
-14.19%6,171.27萬
-35.92%2,251.49萬
15.08%1.06億
82.64%1.1億
183.28%7,191.99萬
淨利潤
27.09%5.5億
35.42%3.5億
55.85%1.74億
-22.80%4.81億
-12.08%4.33億
-16.54%2.59億
-16.69%1.12億
43.03%6.24億
62.73%4.93億
69.13%3.1億
持續經營淨利潤
27.09%5.5億
35.42%3.5億
55.85%1.74億
-22.79%4.81億
-12.08%4.33億
-16.54%2.59億
-16.69%1.12億
43.04%6.24億
62.73%4.93億
69.13%3.1億
終止經營淨利潤
----
----
----
-124.50%-5.37萬
----
----
----
---2.39萬
----
----
減：少數股東損益
99.24%6,022.76萬
645.05%3,926.69萬
451.35%2,280.59萬
170.89%5,009.13萬
87.15%3,022.8萬
-9.31%527.04萬
1,396.77%413.64萬
343.17%1,849.16萬
1,153.96%1,615.17萬
1,568.46%581.17萬
歸屬于母公司所有者的淨利潤
21.68%4.9億
22.74%3.11億
40.62%1.51億
-28.72%4.31億
-15.45%4.03億
-16.67%2.53億
-19.61%1.07億
40.13%6.05億
58.06%4.76億
65.60%3.04億
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
稀釋每股收益
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
其他綜合收益
151.16%121.76萬
-423.43%-375.85萬
31.95%-69.07萬
-203.67%-258.77萬
-145.41%-238萬
-16.37%116.21萬
-24,725.76%-101.5萬
31,608.30%249.6萬
524.13萬
138.96萬
歸屬于母公司所有者的其他綜合收益總額
132.03%76.22萬
-423.43%-375.85萬
31.95%-69.07萬
-203.67%-258.77萬
-145.41%-238萬
-16.37%116.21萬
-24,725.76%-101.5萬
31,608.30%249.6萬
--524.13萬
--138.96萬
歸屬於少數股東的其他綜合收益總額
--45.54萬
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----
----
----
----
----
----
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綜合收益總額
28.08%5.52億
33.37%3.46億
56.65%1.73億
-23.52%4.79億
-13.48%4.31億
-16.53%2.6億
-17.44%1.11億
43.61%6.26億
64.46%4.98億
69.88%3.11億
歸屬于母公司所有者的綜合收益總額
22.59%4.91億
20.70%3.07億
41.31%1.5億
-29.44%4.29億
-16.86%4.01億
-16.67%2.55億
-20.37%1.06億
40.71%6.08億
59.80%4.82億
66.35%3.05億
歸屬於少數股東的綜合收益總額
100.75%6,068.31萬
645.05%3,926.69萬
451.35%2,280.59萬
170.89%5,009.13萬
87.15%3,022.8萬
-9.31%527.04萬
1,396.77%413.64萬
343.17%1,849.16萬
1,153.96%1,615.17萬
1,568.46%581.17萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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
營業總收入 25.26%95.53億32.35%59.92億23.26%28.96億-15.75%97.53億-16.13%76.27億-27.77%45.28億-23.21%23.49億33.90%115.76億52.84%90.93億81.08%62.69億
營業收入 25.26%95.53億32.35%59.92億23.26%28.96億-15.75%97.53億-16.13%76.27億-27.77%45.28億-23.21%23.49億33.90%115.76億52.84%90.93億81.08%62.69億
其他業務收入 ----6.93%612.19萬-----60.06%1,024.09萬-----68.98%572.52萬-----10.79%2,563.95萬----47.48%1,845.54萬
營業總成本 25.48%89.44億32.02%56.04億21.12%27.01億-15.10%92.07億-16.15%71.28億-27.86%42.45億-23.02%22.3億33.06%108.45億51.55%85.01億80.91%58.83億
營業成本 26.13%84.95億33.64%53.19億22.72%25.59億-16.58%86.05億-17.08%67.35億-29.36%39.8億-24.54%20.85億32.97%103.16億51.78%81.22億82.10%56.34億
營業稅金及附加 32.26%2,629.55萬31.44%1,678.45萬22.43%782.66萬36.20%2,792.88萬43.16%1,988.13萬42.36%1,276.99萬22.41%639.29萬6.52%2,050.57萬6.21%1,388.8萬6.36%897.03萬
銷售費用 3.84%9,425.85萬9.45%6,332.98萬15.14%3,218.35萬0.13%1.24億-2.09%9,077萬4.56%5,786.4萬5.68%2,795.13萬32.52%1.24億33.33%9,271.11萬26.79%5,534.1萬
管理費用 -10.16%1.71億-25.15%1.08億-15.00%5,645.65萬-2.47%2.91億-14.58%1.91億4.17%1.44億-5.00%6,641.95萬50.90%2.98億75.24%2.23億90.14%1.38億
財務費用 82.20%1.09億99.46%6,205.24萬-1.18%3,052.84萬100.26%1.11億211.98%5,958.75萬11.04%3,111萬46.84%3,089.18萬2.91%5,528.29萬-35.23%1,910萬29.25%2,801.82萬
-利息費用 64.78%1.29億67.14%8,267.21萬49.43%3,584.2萬42.61%1.2億36.55%7,853.23萬26.59%4,946.39萬51.29%2,398.58萬93.32%8,441.02萬153.44%5,751.38萬172.88%3,907.26萬
-利息收入 -21.16%-1,239.18萬-27.30%-629.41萬-26.80%-310.91萬-160.96%-1,879.37萬-113.70%-1,022.77萬-73.59%-494.45萬-131.82%-245.2萬-107.87%-720.17萬-71.45%-478.6萬-133.05%-284.83萬
研發費用 51.90%4,854.1萬82.71%3,487.01萬13.63%1,461.44萬52.70%4,790.42萬7.95%3,195.61萬0.64%1,908.48萬23.40%1,286.17萬10.81%3,137.15萬61.27%2,960.13萬61.90%1,896.25萬
信用減值損失 -113.67%-200.83萬-155.75%-262.13萬-194.41%-67.47萬128.27%361.45萬200.67%1,468.97萬130.80%470.22萬123.43%71.47萬-1,350.41%-1,278.43萬-3,761.64%-1,459.23萬-3,967.21%-1,526.83萬
資產減值損失 97.68%-22.7萬95.82%-22.7萬----91.81%-332.9萬13.89%-980.31萬36.22%-543.4萬-30.12%-262.73萬-217.70%-4,063.12萬-20.75%-1,138.45萬-85.00%-852.04萬
非經營性淨收益 219.41%2,685.57萬-15.08%1,239.62萬1.47%651.79萬219.22%2,587.17萬738.28%840.79萬274.62%1,459.8萬422.79%642.33萬-160.28%-2,170.11萬-104.58%-131.73萬-255.08%-835.98萬
公允價值變動淨收益 5,461.25%1,495.26萬796.40%1,503.61萬548.75%224.19萬497.43%911.44萬-124.39%-27.89萬4,088.29%167.74萬1,935.76%34.56萬446.27%152.56萬1,041.52%114.34萬48.05%-4.21萬
投資淨收益 293.54%1,637.66萬7.91%454.01萬89.33%287.78萬-74.80%87.81萬-265.56%-846.18萬6.23%420.73萬13.10%152萬-71.94%348.48萬31.09%511.1萬816.59%396.05萬
-其中:對聯營合營企業的投資收益 603.46%468.14萬18,881.13%390.71萬--199.62萬1,608.07%667.99萬--66.55萬42.27%-2.08萬-----148.92%-44.29萬-------3.6萬
資產處置收益 -579.17%-742.66萬-661.44%-870.16萬-46.09%71.19萬-0.81%227.05萬177.34%154.99萬12,593.97%154.99萬5,485.67%132.07萬-84.88%228.9萬-96.86%55.88萬86.54%-1.24萬
其他收益 -51.56%518.84萬-44.65%436.99萬-73.57%136.09萬-45.43%1,332.32萬-39.98%1,071.21萬-31.48%789.52萬3.04%514.97萬11.84%2,441.51萬5.05%1,784.63萬23.34%1,152.29萬
營業利潤 25.44%6.36億34.74%4.01億60.05%2.02億-19.39%5.72億-14.22%5.07億-21.04%2.98億-23.25%1.26億33.72%7.09億60.13%5.91億75.23%3.77億
加:營業外收入 -7.29%4,365.06萬18.67%3,178.31萬60.51%1,709.65萬78.92%5,887.49萬127.31%4,708.38萬174.75%2,678.23萬52.59%1,065.11萬61.36%3,290.55萬36.38%2,071.38萬10.09%974.78萬
減:營業外支出 -37.88%617.09萬-11.02%382.11萬-80.76%48.6萬81.02%2,279.24萬7.78%993.34萬-17.36%429.43萬23.96%252.65萬-44.69%1,259.13萬-56.87%921.6萬-66.54%519.64萬
利潤總額 23.77%6.73億34.01%4.29億62.74%2.18億-16.69%6.08億-9.69%5.44億-16.09%3.2億-20.68%1.34億38.16%7.29億66.03%6.02億83.02%3.82億
減:所得稅費用 10.78%1.23億28.08%7,904.11萬96.91%4,433.48萬19.34%1.26億1.06%1.11億-14.19%6,171.27萬-35.92%2,251.49萬15.08%1.06億82.64%1.1億183.28%7,191.99萬
淨利潤 27.09%5.5億35.42%3.5億55.85%1.74億-22.80%4.81億-12.08%4.33億-16.54%2.59億-16.69%1.12億43.03%6.24億62.73%4.93億69.13%3.1億
持續經營淨利潤 27.09%5.5億35.42%3.5億55.85%1.74億-22.79%4.81億-12.08%4.33億-16.54%2.59億-16.69%1.12億43.04%6.24億62.73%4.93億69.13%3.1億
終止經營淨利潤 -------------124.50%-5.37萬---------------2.39萬--------
減：少數股東損益 99.24%6,022.76萬645.05%3,926.69萬451.35%2,280.59萬170.89%5,009.13萬87.15%3,022.8萬-9.31%527.04萬1,396.77%413.64萬343.17%1,849.16萬1,153.96%1,615.17萬1,568.46%581.17萬
歸屬于母公司所有者的淨利潤 21.68%4.9億22.74%3.11億40.62%1.51億-28.72%4.31億-15.45%4.03億-16.67%2.53億-19.61%1.07億40.13%6.05億58.06%4.76億65.60%3.04億
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
稀釋每股收益 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
其他綜合收益 151.16%121.76萬-423.43%-375.85萬31.95%-69.07萬-203.67%-258.77萬-145.41%-238萬-16.37%116.21萬-24,725.76%-101.5萬31,608.30%249.6萬524.13萬138.96萬
歸屬于母公司所有者的其他綜合收益總額 132.03%76.22萬-423.43%-375.85萬31.95%-69.07萬-203.67%-258.77萬-145.41%-238萬-16.37%116.21萬-24,725.76%-101.5萬31,608.30%249.6萬--524.13萬--138.96萬
歸屬於少數股東的其他綜合收益總額 --45.54萬------------------------------------
綜合收益總額 28.08%5.52億33.37%3.46億56.65%1.73億-23.52%4.79億-13.48%4.31億-16.53%2.6億-17.44%1.11億43.61%6.26億64.46%4.98億69.88%3.11億
歸屬于母公司所有者的綜合收益總額 22.59%4.91億20.70%3.07億41.31%1.5億-29.44%4.29億-16.86%4.01億-16.67%2.55億-20.37%1.06億40.71%6.08億59.80%4.82億66.35%3.05億
歸屬於少數股東的綜合收益總額 100.75%6,068.31萬645.05%3,926.69萬451.35%2,280.59萬170.89%5,009.13萬87.15%3,022.8萬-9.31%527.04萬1,396.77%413.64萬343.17%1,849.16萬1,153.96%1,615.17萬1,568.46%581.17萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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