密尔克卫 (603713.SH)

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利润表(单季度)(密尔克卫)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,560,526,125.273,096,626,925.302,895,861,673.632,126,026,398.333,098,686,568.392,178,413,557.152,349,421,608.822,482,309,189.102,824,291,954.983,209,497,503.313,059,516,793.19
 营业收入(元) 3,560,526,125.273,096,626,925.302,895,861,673.632,126,026,398.333,098,686,568.392,178,413,557.152,349,421,608.822,482,309,189.102,824,291,954.983,209,497,503.313,059,516,793.19
二、营业总成本(元) 3,340,457,182.452,902,774,385.322,700,785,464.382,078,859,364.712,883,464,856.112,014,687,412.402,229,890,825.312,343,820,614.252,617,683,420.502,986,774,035.142,896,644,096.40
 营业成本(元) 3,176,145,296.282,759,627,301.622,559,176,126.521,870,262,583.372,755,226,428.871,894,463,349.752,085,373,643.202,193,059,528.272,488,483,142.672,870,376,296.212,763,596,457.88
 研发费用(元) 13,670,921.7220,255,706.5714,614,395.9815,948,154.9612,871,304.796,223,068.9412,861,709.551,770,147.0410,638,824.018,539,417.7410,423,098.61
 营业税金及附加(元) 9,511,029.098,957,944.187,826,551.028,047,475.797,111,468.526,376,979.936,392,876.526,617,748.224,917,669.803,747,662.465,222,631.34
 销售费用(元) 30,928,738.2131,146,300.7732,183,478.1533,446,954.8332,906,024.9129,912,741.4227,951,256.6531,340,196.4137,370,134.6328,891,138.4026,449,872.15
 管理费用(元) 63,686,854.8251,263,118.2156,456,487.72100,031,414.4246,872,118.0677,493,097.0966,419,514.2974,850,130.9985,191,794.4968,239,696.9569,913,683.23
 财务费用(元) 46,514,342.3331,524,013.9730,528,424.9951,122,781.3428,477,510.96218,175.2730,891,825.1036,182,863.32-8,918,145.106,979,823.3821,038,353.19
  其中:利息费用(元) 46,730,023.4846,830,136.0335,842,013.7641,842,903.1829,068,322.6325,478,155.1423,985,778.5826,896,456.3218,441,132.4323,218,400.9515,854,218.53
  其中:利息收入(元) 6,097,645.709,403,243.22-3,109,105.368,565,996.895,283,167.232,492,448.372,452,045.5911,987,682.83-1,937,650.92-1,790,592.24-1,057,732.49
 资产减值损失(元) ---6,474,058.89-4,369,048.04-2,806,753.03-2,627,264.96-29,246,693.41-2,864,118.09-6,501,230.92-2,019,167.77
 信用减值损失(元) 612,983.67-1,946,580.14-674,696.97-11,075,246.729,987,515.783,987,546.95714,653.151,807,957.97676,005.65-12,217,951.23-3,050,357.54
三、其他经营收益
 加:公允价值变动收益(元) -83,520.0412,794,255.512,241,867.039,393,347.58-1,956,295.411,331,826.65345,567.37382,233.111,185,425.36-23,233.78-18,824.21
 加:投资收益(元) 11,836,467.291,662,261.382,877,829.019,339,837.15-12,669,080.052,687,282.831,520,029.72-1,626,179.591,150,547.422,616,532.001,343,930.69
  其中:对联营企业和合营企业的投资收益(元) 774,292.701,910,909.571,996,219.486,014,409.64686,290.21------
 资产处置收益(元) 1,275,033.81-9,413,573.59711,949.19720,611.87-229,199.731,320,671.041,730,143.79571,229.1012,117.01-24,521.96
 其他收益(元) 818,525.693,008,979.401,360,907.522,611,121.052,816,829.762,745,577.805,149,662.976,568,733.876,323,419.896,525,300.114,997,611.26
四、营业利润(元) 234,528,433.24199,730,848.07201,594,065.0364,630,763.44209,031,634.32171,900,825.68125,954,102.80118,104,770.59213,651,043.81213,135,001.36164,101,367.26
 加:营业外收入(元) 11,867,555.5514,686,546.8117,096,547.5211,791,152.9120,301,500.3116,131,128.9010,651,136.9612,191,692.6310,966,010.872,767,348.276,980,431.64
 减:营业外支出(元) 2,349,871.613,335,048.71486,002.0312,859,020.965,639,104.071,767,794.722,526,483.483,375,294.034,019,610.173,158,305.322,038,096.48
五、利润总额(元) 244,046,117.18211,082,346.17218,204,610.5263,562,895.39223,694,030.56186,264,159.86134,078,756.28126,921,169.19220,597,444.51212,744,044.31169,043,702.42
 减:所得税费用(元) 43,838,363.6034,706,235.2744,334,837.0315,272,525.2849,211,856.3239,197,801.0722,514,919.16-4,310,725.2737,837,349.0836,784,128.0535,135,748.59
六、净利润(元) 200,207,753.58176,376,110.90173,869,773.4948,290,370.11174,482,174.24147,066,358.79111,563,837.12131,231,894.46182,760,095.43175,959,916.26133,907,953.83
(一)按经营持续性分类
  持续经营净利润(元) 200,207,753.58176,376,110.90173,869,773.4948,344,098.44174,482,174.24147,066,358.79111,563,837.12131,255,826.47182,760,095.43175,959,916.26133,907,953.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 179,247,000.28159,915,161.99151,063,838.1728,427,021.70149,524,569.86145,932,377.80107,427,424.73128,891,966.38172,420,075.44170,424,601.74133,631,598.08
  少数股东损益(元) 20,960,753.3016,460,948.9122,805,935.3219,863,348.4124,957,604.381,133,980.994,136,412.392,339,928.0810,340,019.995,535,314.52276,355.75
 扣除非经常性损益后的净利润(元) 162,403,073.06146,671,720.04140,179,892.3627,942,994.07140,472,371.66138,130,801.72101,805,843.23117,865,773.15166,589,309.25166,801,901.31129,921,276.11
七、每股收益
 一、基本每股收益(元) 1.090.970.920.170.910.890.650.781.050.990.86
 二、稀释每股收益(元) 0.980.970.860.250.850.830.610.661.050.990.86
八、其他综合收益(元) 4,976,146.07-3,067,833.33-690,681.97-207,683.00-3,542,069.852,177,059.75-1,014,988.74-2,745,305.153,851,779.341,393,657.47-4,088.45
 归属于母公司股东的其他综合收益(元) 4,520,732.81-3,067,833.33-690,681.97-207,683.00-3,542,069.852,177,059.75-1,014,988.74-2,745,305.153,851,779.341,393,657.47-4,088.45
九、综合收益总额(元) 205,183,899.65173,308,277.57173,179,091.5248,082,687.11170,940,104.39149,243,418.54110,548,848.38128,486,589.31186,611,874.77177,353,573.73133,903,865.38
 归属于母公司所有者的综合收益总额(元) 183,767,733.09156,847,328.66150,373,156.2028,219,338.70145,982,500.01148,109,437.55106,412,435.99126,146,661.23176,271,854.78171,818,259.21133,627,509.63
 归属于少数股东的综合收益总额(元) 21,416,166.5616,460,948.9122,805,935.3219,863,348.4124,957,604.381,133,980.994,136,412.392,339,928.0810,340,019.995,535,314.52276,355.75
公告日期 2024-10-172024-08-022024-04-122024-04-122023-10-262023-08-152023-04-282023-03-222022-10-252022-07-272022-04-29
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