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密尔克卫(603713)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)796995.47374371.331333512.761067024.58703500.23
营业收入(万元)796995.47374371.331333512.761067024.58703500.23
营业总成本(万元)746816.24349571.721247871.01997476.80656942.83
营业成本(万元)710517.31332835.091179630.53945729.64622891.66
净利润(万元)37515.8518242.7762879.4552594.6235655.38
归属于母公司的净利润(万元)38121.7418441.0262655.3252474.3435178.46
营业利润(万元)56731.1727676.0089437.5374368.6749510.97
利润总额(万元)57143.8127617.5093988.7277248.4352019.02
少数股东损益(万元)7742.003595.9411888.499694.316322.16
基本每股收益(元)2.41(元)1.17(元)3.95(元)3.31(元)2.22(元)
稀释每股收益(元)2.32(元)1.12(元)3.80(元)3.12(元)2.09(元)
非经常性损益(万元)----5172.19----
扣除非经常性损益后净利润(万元)34654.1916891.7657483.1348721.0232462.04
总资产(万元)1575889.261593743.222077753.361972097.071450394.57
总负债(万元)1027358.751041533.211547297.571452131.98941039.64
归属于母公司股东权益合计(万元)488335.57495014.97476919.82468322.37452497.49
股东权益合计(万元)548530.51552210.01530455.79519965.09509354.93
实收资本(股本)(万元)15813.4915812.7615812.7215812.7215816.29
资本公积(万元)141914.71141874.02141871.57143250.41144507.94
未分配利润(万元)327161.10323250.47304852.13296466.71279170.82
经营活动产生的现金流量净额(万元)20145.65-4828.9175196.9394003.28124486.23
经营活动现金流入小计(万元)710494.95378998.852504619.771650570.98801064.23
经营活动现金流出小计(万元)690349.30383827.762429422.841556567.70676578.01
投资活动产生的现金流量净额(万元)-15648.91-21688.65-76824.88-87128.35-51024.87
投资活动现金流入小计(万元)21808.5816059.73135911.4178364.5745790.81
投资活动现金流出小计(万元)37457.4837748.38212736.29165492.9296815.68
筹资活动产生的现金流量净额(万元)16816.7624343.0710681.585897.8718187.83
筹资活动现金流入小计(万元)303915.23125531.63531159.50287782.73204293.56
筹资活动现金流出小计(万元)287098.47101188.56520477.91281884.86186105.73
期末现金及现金等价物余额(万元)160410.34139320.42142743.89149659.76229373.12
最后修改日期2026-08-132026-04-282026-04-102025-10-282025-08-14
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