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密尔克卫(603713)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1258886.83796995.47374371.331333512.761067024.58
营业收入(万元)1258886.83796995.47374371.331333512.761067024.58
营业总成本(万元)1178406.61746816.24349571.721247871.01997476.80
营业成本(万元)1123950.82710517.31332835.091179630.53945729.64
净利润(万元)58678.6937515.8518242.7762879.4552594.62
归属于母公司的净利润(万元)59275.0538121.7418441.0262655.3252474.34
营业利润(万元)88419.5256731.1727676.0089437.5374368.67
利润总额(万元)89108.0957143.8127617.5093988.7277248.43
少数股东损益(万元)11368.407742.003595.9411888.499694.31
基本每股收益(元)3.63(元)2.41(元)1.17(元)3.95(元)3.31(元)
稀释每股收益(元)3.63(元)2.32(元)1.12(元)3.80(元)3.12(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)54996.7534654.1916891.7657483.1348721.02
总资产(万元)1669917.471575889.261593743.222077753.361972097.07
总负债(万元)1007945.601027358.751041533.211547297.571452131.98
归属于母公司股东权益合计(万元)604886.34488335.57495014.97476919.82468322.37
股东权益合计(万元)661971.88548530.51552210.01530455.79519965.09
实收资本(股本)(万元)17404.8515813.4915812.7615812.7215812.72
资本公积(万元)239327.92141914.71141874.02141871.57143250.41
未分配利润(万元)348271.73327161.10323250.47304852.13296466.71
经营活动产生的现金流量净额(万元)26321.3620145.65-4828.9175196.9394003.28
经营活动现金流入小计(万元)1154662.23710494.95378998.852504619.771650570.98
经营活动现金流出小计(万元)1128340.88690349.30383827.762429422.841556567.70
投资活动产生的现金流量净额(万元)-52222.91-15648.91-21688.65-76824.88-87128.35
投资活动现金流入小计(万元)22965.3521808.5816059.73135911.4178364.57
投资活动现金流出小计(万元)75188.2637457.4837748.38212736.29165492.92
筹资活动产生的现金流量净额(万元)56318.1416816.7624343.0710681.585897.87
筹资活动现金流入小计(万元)439018.70303915.23125531.63531159.50287782.73
筹资活动现金流出小计(万元)382700.57287098.47101188.56520477.91281884.86
期末现金及现金等价物余额(万元)168803.96160410.34139320.42142743.89149659.76
最后修改日期2026-10-222026-08-132026-04-282026-04-102025-10-28
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