密尔克卫 (603713.SH)

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利润表(密尔克卫)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 9,553,014,724.205,992,488,598.932,895,861,673.639,752,548,132.697,626,521,734.364,527,835,165.972,349,421,608.8211,575,615,440.589,093,306,251.486,269,014,296.503,059,516,793.19
 营业收入(元) 9,553,014,724.205,992,488,598.932,895,861,673.639,752,548,132.697,626,521,734.364,527,835,165.972,349,421,608.8211,575,615,440.589,093,306,251.486,269,014,296.503,059,516,793.19
二、营业总成本(元) 8,944,017,032.155,603,559,849.702,700,785,464.389,206,902,458.537,128,043,093.824,244,578,237.712,229,890,825.3110,844,922,166.298,501,101,552.045,883,418,131.542,896,644,096.40
 营业成本(元) 8,494,948,724.425,318,803,428.142,559,176,126.528,605,326,005.196,735,063,421.823,979,836,992.952,085,373,643.2010,315,515,425.038,122,455,896.765,633,972,754.092,763,596,457.88
 研发费用(元) 48,541,024.2734,870,102.5514,614,395.9847,904,238.2431,956,083.2819,084,778.4912,861,709.5531,371,487.4029,601,340.3618,962,516.3510,423,098.61
 营业税金及附加(元) 26,295,524.2916,784,495.207,826,551.0227,928,800.7619,881,324.9712,769,856.456,392,876.5220,505,711.8213,887,963.608,970,293.805,222,631.34
 销售费用(元) 94,258,517.1363,329,778.9232,183,478.15124,216,977.8190,770,022.9857,863,998.0727,951,256.65124,051,341.5992,711,145.1855,341,010.5526,449,872.15
 管理费用(元) 171,406,460.75107,719,605.9356,456,487.72290,816,143.86190,784,729.44143,912,611.3866,419,514.29298,195,305.66223,345,174.67138,153,380.1869,913,683.23
 财务费用(元) 108,566,781.2962,052,438.9630,528,424.99110,710,292.6759,587,511.3331,110,000.3730,891,825.1055,282,894.7919,100,031.4728,018,176.5721,038,353.19
  其中:利息费用(元) 129,402,173.2782,672,149.7935,842,013.76120,375,159.5378,532,256.3549,463,933.7223,985,778.5884,410,208.2357,513,751.9139,072,619.4815,854,218.53
  其中:利息收入(元) 12,391,783.566,294,137.86-3,109,105.3618,793,658.0810,227,661.194,944,493.962,452,045.597,201,707.18-4,785,975.65-2,848,324.73-1,057,732.49
三、其他经营收益
 加:公允价值变动收益(元) 14,952,602.5015,036,122.542,241,867.039,114,446.19-278,901.391,677,394.02345,567.371,525,600.481,143,367.37-42,057.99-18,824.21
 加:投资收益(元) 16,376,557.684,540,090.392,877,829.01878,069.65-8,461,767.504,207,312.551,520,029.723,484,830.525,111,010.113,960,462.691,343,930.69
  其中:对联营企业和合营企业的投资收益(元) 4,681,421.753,907,129.051,996,219.486,679,896.37665,486.73-20,803.48--442,943.72--36,035.12-
 资产处置收益(元) -7,426,590.59-8,701,624.40711,949.192,270,482.641,549,870.771,549,870.771,320,671.042,288,967.94558,824.15-12,404.95-24,521.96
 资产减值损失(元) -227,034.47-227,034.47--3,329,007.14-9,803,066.03-5,434,017.99-2,627,264.96-40,631,210.19-11,384,516.78-8,520,398.69-2,019,167.77
 信用减值损失(元) -2,008,293.44-2,621,277.11-674,696.973,614,469.1614,689,715.884,702,200.10714,653.15-12,784,345.15-14,592,303.12-15,268,308.77-3,050,357.54
 其他收益(元) 5,188,412.614,369,886.921,360,907.5213,323,191.5810,712,070.537,895,240.775,149,662.9724,415,065.1317,846,331.2611,522,911.374,997,611.26
四、营业利润(元) 635,853,346.34401,324,913.10201,594,065.03571,517,326.24506,886,562.80297,854,928.48125,954,102.80708,992,183.02590,887,412.43377,236,368.62164,101,367.26
 加:营业外收入(元) 43,650,649.8831,783,094.3317,096,547.5258,874,919.0847,083,766.1726,782,265.8610,651,136.9632,905,483.4120,713,790.789,747,779.916,980,431.64
 减:营业外支出(元) 6,170,922.353,821,050.74486,002.0322,792,403.239,933,382.274,294,278.202,526,483.4812,591,306.009,216,011.975,196,401.802,038,096.48
五、利润总额(元) 673,333,073.87429,286,956.69218,204,610.52607,599,842.09544,036,946.70320,342,916.14134,078,756.28729,306,360.43602,385,191.24381,787,746.73169,043,702.42
 减:所得税费用(元) 122,879,435.9079,041,072.3044,334,837.03126,197,101.83110,924,576.5561,712,720.2322,514,919.16105,446,500.45109,757,225.7271,919,876.6435,135,748.59
六、净利润(元) 550,453,637.97350,245,884.39173,869,773.49481,402,740.26433,112,370.15258,630,195.91111,563,837.12623,859,859.98492,627,965.52309,867,870.09133,907,953.83
(一)按经营持续性分类
  持续经营净利润(元) 550,453,637.97350,245,884.39173,869,773.49481,456,468.59433,112,370.15258,630,195.91111,563,837.12623,883,791.99492,627,965.52309,867,870.09133,907,953.83
  终止经营净利润(元) ----53,728.33----23,932.01---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 490,226,000.44310,979,000.16151,063,838.17431,311,394.09402,884,372.39253,359,802.53107,427,424.73605,368,241.64476,476,275.26304,056,199.82133,631,598.08
  少数股东损益(元) 60,227,637.5339,266,884.2322,805,935.3250,091,346.1730,227,997.765,270,393.384,136,412.3918,491,618.3416,151,690.265,811,670.27276,355.75
 扣除非经常性损益后的净利润(元) 449,254,685.46286,851,612.40140,179,892.36408,352,010.68380,409,016.61239,936,644.95101,805,843.23581,178,259.82463,312,486.67296,723,177.42129,921,276.11
七、每股收益
 一、基本每股收益(元) 2.981.890.922.622.451.540.653.682.901.850.86
 二、稀释每股收益(元) 2.811.830.862.542.291.440.613.562.901.850.86
八、其他综合收益(元) 1,217,630.77-3,758,515.30-690,681.97-2,587,681.84-2,379,998.841,162,071.01-1,014,988.742,496,043.215,241,348.361,389,569.02-4,088.45
 归属于母公司股东的其他综合收益(元) 762,217.51-3,758,515.30-690,681.97-2,587,681.84-2,379,998.841,162,071.01-1,014,988.742,496,043.215,241,348.361,389,569.02-4,088.45
 归属于少数股东的其他综合收益(元) 455,413.26----------
九、综合收益总额(元) 551,671,268.74346,487,369.09173,179,091.52478,815,058.42430,732,371.31259,792,266.92110,548,848.38626,355,903.19497,869,313.88311,257,439.11133,903,865.38
 归属于母公司所有者的综合收益总额(元) 490,988,217.95307,220,484.86150,373,156.20428,723,712.25400,504,373.55254,521,873.54106,412,435.99607,864,284.85481,717,623.62305,445,768.84133,627,509.63
 归属于少数股东的综合收益总额(元) 60,683,050.7939,266,884.2322,805,935.3250,091,346.1730,227,997.765,270,393.384,136,412.3918,491,618.3416,151,690.265,811,670.27276,355.75
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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