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密尔克卫(603713)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)955301.47599248.86289586.17975254.81762652.17
营业收入(万元)955301.47599248.86289586.17975254.81762652.17
营业总成本(万元)894625.24560355.98270146.02920661.70712315.64
营业成本(万元)849494.87531880.34255917.61860532.60673506.34
净利润(万元)49098.8230722.0515037.3242872.3740050.44
归属于母公司的净利润(万元)49022.6031097.9015106.3843131.1440288.44
营业利润(万元)63585.3340132.4920159.4157151.7350688.66
利润总额(万元)67333.3142928.7021820.4660759.9854403.69
少数股东损益(万元)6022.763926.692280.595009.133022.80
基本每股收益(元)2.98(元)1.89(元)0.92(元)2.62(元)2.45(元)
稀释每股收益(元)2.81(元)1.83(元)0.86(元)2.54(元)2.29(元)
非经常性损益(万元)4097.13--1088.392295.942247.54
扣除非经常性损益后净利润(万元)44925.4728685.1614017.9940835.2038040.90
总资产(万元)1253019.661188702.681140365.591112353.381167911.06
总负债(万元)771695.82724964.71689286.08675742.31730916.11
归属于母公司股东权益合计(万元)435693.91420649.66414265.97402078.13403556.12
股东权益合计(万元)481323.84463737.97451079.51436611.07436994.95
实收资本(股本)(万元)16421.6116429.3916429.3616429.3616438.41
资本公积(万元)177965.04177891.89178860.19179168.47181408.49
未分配利润(万元)249493.93231541.21224130.05209023.66207214.88
经营活动产生的现金流量净额(万元)-16017.99-23225.24-12154.4870407.9040076.60
经营活动现金流入小计(万元)872251.12547754.18264587.331124966.89740271.32
经营活动现金流出小计(万元)888269.11570979.42276741.821054558.99700194.73
投资活动产生的现金流量净额(万元)-39269.01-15792.75-5859.55-112026.99-131102.55
投资活动现金流入小计(万元)60738.5459608.3938679.94189950.50132382.76
投资活动现金流出小计(万元)100007.5575401.1444539.48301977.48263485.31
筹资活动产生的现金流量净额(万元)65885.5148534.4418049.5334406.7169142.41
筹资活动现金流入小计(万元)318054.96217483.8472505.84271092.09288611.14
筹资活动现金流出小计(万元)252169.46168949.4054456.31236685.38219468.73
期末现金及现金等价物余额(万元)130283.27129992.44120647.96120274.20106399.41
最后修改日期2024-10-172024-08-012024-04-122024-04-122023-10-26
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