滬深市場個股詳情

603713 密爾克衛

添加自選
  • 54.80
  • -0.15-0.27%
休市中 04/30 15:00 (北京)
90.03億總市值18.96市盈率TTM

密爾克衛關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
23.26%28.96億
-15.75%97.53億
-16.13%76.27億
-27.77%45.28億
-23.21%23.49億
33.90%115.76億
52.84%90.93億
81.08%62.69億
111.90%30.6億
152.26%86.45億
營業收入
23.26%28.96億
-15.75%97.53億
-16.13%76.27億
-27.77%45.28億
-23.21%23.49億
33.90%115.76億
52.84%90.93億
81.08%62.69億
111.90%30.6億
152.26%86.45億
其他業務收入
----
-60.06%1,024.09萬
----
-68.98%572.52萬
----
-10.79%2,563.95萬
----
47.48%1,845.54萬
----
294.81%2,874.11萬
營業總成本
21.12%27.01億
-15.10%92.07億
-16.15%71.28億
-27.86%42.45億
-23.02%22.3億
33.06%108.45億
51.55%85.01億
80.91%58.83億
115.06%28.97億
163.09%81.5億
營業成本
22.72%25.59億
-16.58%86.05億
-17.08%67.35億
-29.36%39.8億
-24.54%20.85億
32.97%103.16億
51.78%81.22億
82.10%56.34億
117.46%27.64億
171.80%77.58億
營業稅金及附加
22.43%782.66萬
36.20%2,792.88萬
43.16%1,988.13萬
42.36%1,276.99萬
22.41%639.29萬
6.52%2,050.57萬
6.21%1,388.8萬
6.36%897.03萬
35.68%522.26萬
86.18%1,924.98萬
銷售費用
15.14%3,218.35萬
0.13%1.24億
-2.09%9,077萬
4.56%5,786.4萬
5.68%2,795.13萬
32.52%1.24億
33.33%9,271.11萬
26.79%5,534.1萬
33.46%2,644.99萬
92.24%9,361.07萬
管理費用
-15.00%5,645.65萬
-2.47%2.91億
-14.58%1.91億
4.17%1.44億
-5.00%6,641.95萬
50.90%2.98億
75.24%2.23億
90.14%1.38億
102.21%6,991.37萬
53.75%1.98億
財務費用
-1.18%3,052.84萬
100.26%1.11億
211.98%5,958.75萬
11.04%3,111萬
46.84%3,089.18萬
2.91%5,528.29萬
-35.23%1,910萬
29.25%2,801.82萬
123.97%2,103.84萬
75.84%5,371.78萬
-利息費用
49.43%3,584.2萬
42.61%1.2億
36.55%7,853.23萬
26.59%4,946.39萬
51.29%2,398.58萬
93.32%8,441.02萬
153.44%5,751.38萬
172.88%3,907.26萬
156.64%1,585.42萬
114.24%4,366.27萬
-利息收入
-26.80%-310.91萬
-160.96%-1,879.37萬
-113.70%-1,022.77萬
-73.59%-494.45萬
-131.82%-245.2萬
-107.87%-720.17萬
-71.45%-478.6萬
-133.05%-284.83萬
-90.61%-105.77萬
-188.33%-346.45萬
研發費用
13.63%1,461.44萬
52.70%4,790.42萬
7.95%3,195.61萬
0.64%1,908.48萬
23.40%1,286.17萬
10.81%3,137.15萬
61.27%2,960.13萬
61.90%1,896.25萬
23.85%1,042.31萬
10.60%2,831.22萬
信用減值損失
-194.41%-67.47萬
128.27%361.45萬
200.67%1,468.97萬
130.80%470.22萬
123.43%71.47萬
-1,350.41%-1,278.43萬
-3,761.64%-1,459.23萬
-3,967.21%-1,526.83萬
-665.19%-305.04萬
88.10%-88.14萬
資產減值損失
----
91.81%-332.9萬
13.89%-980.31萬
36.22%-543.4萬
-30.12%-262.73萬
-217.70%-4,063.12萬
-20.75%-1,138.45萬
-85.00%-852.04萬
-96.72%-201.92萬
-228.34%-1,278.92萬
非經營性淨收益
1.47%651.79萬
219.22%2,587.17萬
738.28%840.79萬
274.62%1,459.8萬
422.79%642.33萬
-160.28%-2,170.11萬
-104.58%-131.73萬
-255.08%-835.98萬
363.05%122.87萬
408.39%3,600.17萬
公允價值變動淨收益
548.75%224.19萬
497.43%911.44萬
-124.39%-27.89萬
4,088.29%167.74萬
1,935.76%34.56萬
446.27%152.56萬
1,041.52%114.34萬
48.05%-4.21萬
39.05%-1.88萬
162.95%27.93萬
投資淨收益
89.33%287.78萬
-74.80%87.81萬
-265.56%-846.18萬
6.23%420.73萬
13.10%152萬
-71.94%348.48萬
31.09%511.1萬
816.59%396.05萬
14,735.46%134.39萬
251.10%1,241.9萬
-其中:對聯營合營企業的投資收益
--199.62萬
1,608.07%667.99萬
--66.55萬
42.27%-2.08萬
----
-148.92%-44.29萬
----
---3.6萬
----
---17.79萬
資產處置收益
-46.09%71.19萬
-0.81%227.05萬
177.34%154.99萬
12,593.97%154.99萬
5,485.67%132.07萬
-84.88%228.9萬
-96.86%55.88萬
86.54%-1.24萬
-191.71%-2.45萬
61,851.78%1,514.33萬
其他收益
-73.57%136.09萬
-45.43%1,332.32萬
-39.98%1,071.21萬
-31.48%789.52萬
3.04%514.97萬
11.84%2,441.51萬
5.05%1,784.63萬
23.34%1,152.29萬
405.73%499.76萬
42.55%2,183.09萬
營業利潤
60.05%2.02億
-19.39%5.72億
-14.22%5.07億
-21.04%2.98億
-23.25%1.26億
33.72%7.09億
60.13%5.91億
75.23%3.77億
70.16%1.64億
57.78%5.3億
加:營業外收入
60.51%1,709.65萬
78.92%5,887.49萬
127.31%4,708.38萬
174.75%2,678.23萬
52.59%1,065.11萬
61.36%3,290.55萬
36.38%2,071.38萬
10.09%974.78萬
327.86%698.04萬
18.68%2,039.21萬
減:營業外支出
-80.76%48.6萬
81.02%2,279.24萬
7.78%993.34萬
-17.36%429.43萬
23.96%252.65萬
-44.69%1,259.13萬
-56.87%921.6萬
-66.54%519.64萬
249.55%203.81萬
498.50%2,276.61萬
利潤總額
62.74%2.18億
-16.69%6.08億
-9.69%5.44億
-16.09%3.2億
-20.68%1.34億
38.16%7.29億
66.03%6.02億
83.02%3.82億
73.40%1.69億
51.06%5.28億
減:所得稅費用
96.91%4,433.48萬
19.34%1.26億
1.06%1.11億
-14.19%6,171.27萬
-35.92%2,251.49萬
15.08%1.06億
82.64%1.1億
183.28%7,191.99萬
74.97%3,513.57萬
54.04%9,188.64萬
淨利潤
55.85%1.74億
-22.80%4.81億
-12.08%4.33億
-16.54%2.59億
-16.69%1.12億
43.03%6.24億
62.73%4.93億
69.13%3.1億
72.99%1.34億
50.44%4.36億
持續經營淨利潤
55.85%1.74億
-22.79%4.81億
-12.08%4.33億
-16.54%2.59億
-16.69%1.12億
43.04%6.24億
62.73%4.93億
69.13%3.1億
72.99%1.34億
50.44%4.36億
終止經營淨利潤
----
-124.50%-5.37萬
----
----
----
---2.39萬
----
----
----
----
減：少數股東損益
451.35%2,280.59萬
170.89%5,009.13萬
87.15%3,022.8萬
-9.31%527.04萬
1,396.77%413.64萬
343.17%1,849.16萬
1,153.96%1,615.17萬
1,568.46%581.17萬
214.23%27.64萬
223.53%417.26萬
歸屬于母公司所有者的淨利潤
40.62%1.51億
-28.72%4.31億
-15.45%4.03億
-16.67%2.53億
-19.61%1.07億
40.13%6.05億
58.06%4.76億
65.60%3.04億
72.10%1.34億
49.67%4.32億
每股收益
基本每股收益
40.70%0.9195
-28.71%2.6241
-15.52%2.45
-16.76%1.54
-24.11%0.6535
38.14%3.681
55.08%2.9
60.87%1.85
71.60%0.8611
42.92%2.6646
稀釋每股收益
41.39%0.8646
-28.69%2.5376
-21.03%2.29
-22.16%1.44
-28.99%0.6115
33.55%3.5587
55.08%2.9
60.87%1.85
71.60%0.8611
42.92%2.6646
其他綜合收益
31.95%-69.07萬
-203.67%-258.77萬
-145.41%-238萬
-16.37%116.21萬
-24,725.76%-101.5萬
31,608.30%249.6萬
524.13萬
138.96萬
-4,088.45
99.51%-7,921.86
歸屬于母公司所有者的其他綜合收益總額
31.95%-69.07萬
-203.67%-258.77萬
-145.41%-238萬
-16.37%116.21萬
-24,725.76%-101.5萬
31,608.30%249.6萬
--524.13萬
--138.96萬
---4,088.45
99.51%-7,921.86
綜合收益總額
56.65%1.73億
-23.52%4.79億
-13.48%4.31億
-16.53%2.6億
-17.44%1.11億
43.61%6.26億
64.46%4.98億
69.88%3.11億
72.99%1.34億
51.28%4.36億
歸屬于母公司所有者的綜合收益總額
41.31%1.5億
-29.44%4.29億
-16.86%4.01億
-16.67%2.55億
-20.37%1.06億
40.71%6.08億
59.80%4.82億
66.35%3.05億
72.09%1.34億
50.50%4.32億
歸屬於少數股東的綜合收益總額
451.35%2,280.59萬
170.89%5,009.13萬
87.15%3,022.8萬
-9.31%527.04萬
1,396.77%413.64萬
343.17%1,849.16萬
1,153.96%1,615.17萬
1,568.46%581.17萬
214.23%27.64萬
223.53%417.26萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 23.26%28.96億-15.75%97.53億-16.13%76.27億-27.77%45.28億-23.21%23.49億33.90%115.76億52.84%90.93億81.08%62.69億111.90%30.6億152.26%86.45億
營業收入 23.26%28.96億-15.75%97.53億-16.13%76.27億-27.77%45.28億-23.21%23.49億33.90%115.76億52.84%90.93億81.08%62.69億111.90%30.6億152.26%86.45億
其他業務收入 -----60.06%1,024.09萬-----68.98%572.52萬-----10.79%2,563.95萬----47.48%1,845.54萬----294.81%2,874.11萬
營業總成本 21.12%27.01億-15.10%92.07億-16.15%71.28億-27.86%42.45億-23.02%22.3億33.06%108.45億51.55%85.01億80.91%58.83億115.06%28.97億163.09%81.5億
營業成本 22.72%25.59億-16.58%86.05億-17.08%67.35億-29.36%39.8億-24.54%20.85億32.97%103.16億51.78%81.22億82.10%56.34億117.46%27.64億171.80%77.58億
營業稅金及附加 22.43%782.66萬36.20%2,792.88萬43.16%1,988.13萬42.36%1,276.99萬22.41%639.29萬6.52%2,050.57萬6.21%1,388.8萬6.36%897.03萬35.68%522.26萬86.18%1,924.98萬
銷售費用 15.14%3,218.35萬0.13%1.24億-2.09%9,077萬4.56%5,786.4萬5.68%2,795.13萬32.52%1.24億33.33%9,271.11萬26.79%5,534.1萬33.46%2,644.99萬92.24%9,361.07萬
管理費用 -15.00%5,645.65萬-2.47%2.91億-14.58%1.91億4.17%1.44億-5.00%6,641.95萬50.90%2.98億75.24%2.23億90.14%1.38億102.21%6,991.37萬53.75%1.98億
財務費用 -1.18%3,052.84萬100.26%1.11億211.98%5,958.75萬11.04%3,111萬46.84%3,089.18萬2.91%5,528.29萬-35.23%1,910萬29.25%2,801.82萬123.97%2,103.84萬75.84%5,371.78萬
-利息費用 49.43%3,584.2萬42.61%1.2億36.55%7,853.23萬26.59%4,946.39萬51.29%2,398.58萬93.32%8,441.02萬153.44%5,751.38萬172.88%3,907.26萬156.64%1,585.42萬114.24%4,366.27萬
-利息收入 -26.80%-310.91萬-160.96%-1,879.37萬-113.70%-1,022.77萬-73.59%-494.45萬-131.82%-245.2萬-107.87%-720.17萬-71.45%-478.6萬-133.05%-284.83萬-90.61%-105.77萬-188.33%-346.45萬
研發費用 13.63%1,461.44萬52.70%4,790.42萬7.95%3,195.61萬0.64%1,908.48萬23.40%1,286.17萬10.81%3,137.15萬61.27%2,960.13萬61.90%1,896.25萬23.85%1,042.31萬10.60%2,831.22萬
信用減值損失 -194.41%-67.47萬128.27%361.45萬200.67%1,468.97萬130.80%470.22萬123.43%71.47萬-1,350.41%-1,278.43萬-3,761.64%-1,459.23萬-3,967.21%-1,526.83萬-665.19%-305.04萬88.10%-88.14萬
資產減值損失 ----91.81%-332.9萬13.89%-980.31萬36.22%-543.4萬-30.12%-262.73萬-217.70%-4,063.12萬-20.75%-1,138.45萬-85.00%-852.04萬-96.72%-201.92萬-228.34%-1,278.92萬
非經營性淨收益 1.47%651.79萬219.22%2,587.17萬738.28%840.79萬274.62%1,459.8萬422.79%642.33萬-160.28%-2,170.11萬-104.58%-131.73萬-255.08%-835.98萬363.05%122.87萬408.39%3,600.17萬
公允價值變動淨收益 548.75%224.19萬497.43%911.44萬-124.39%-27.89萬4,088.29%167.74萬1,935.76%34.56萬446.27%152.56萬1,041.52%114.34萬48.05%-4.21萬39.05%-1.88萬162.95%27.93萬
投資淨收益 89.33%287.78萬-74.80%87.81萬-265.56%-846.18萬6.23%420.73萬13.10%152萬-71.94%348.48萬31.09%511.1萬816.59%396.05萬14,735.46%134.39萬251.10%1,241.9萬
-其中:對聯營合營企業的投資收益 --199.62萬1,608.07%667.99萬--66.55萬42.27%-2.08萬-----148.92%-44.29萬-------3.6萬-------17.79萬
資產處置收益 -46.09%71.19萬-0.81%227.05萬177.34%154.99萬12,593.97%154.99萬5,485.67%132.07萬-84.88%228.9萬-96.86%55.88萬86.54%-1.24萬-191.71%-2.45萬61,851.78%1,514.33萬
其他收益 -73.57%136.09萬-45.43%1,332.32萬-39.98%1,071.21萬-31.48%789.52萬3.04%514.97萬11.84%2,441.51萬5.05%1,784.63萬23.34%1,152.29萬405.73%499.76萬42.55%2,183.09萬
營業利潤 60.05%2.02億-19.39%5.72億-14.22%5.07億-21.04%2.98億-23.25%1.26億33.72%7.09億60.13%5.91億75.23%3.77億70.16%1.64億57.78%5.3億
加:營業外收入 60.51%1,709.65萬78.92%5,887.49萬127.31%4,708.38萬174.75%2,678.23萬52.59%1,065.11萬61.36%3,290.55萬36.38%2,071.38萬10.09%974.78萬327.86%698.04萬18.68%2,039.21萬
減:營業外支出 -80.76%48.6萬81.02%2,279.24萬7.78%993.34萬-17.36%429.43萬23.96%252.65萬-44.69%1,259.13萬-56.87%921.6萬-66.54%519.64萬249.55%203.81萬498.50%2,276.61萬
利潤總額 62.74%2.18億-16.69%6.08億-9.69%5.44億-16.09%3.2億-20.68%1.34億38.16%7.29億66.03%6.02億83.02%3.82億73.40%1.69億51.06%5.28億
減:所得稅費用 96.91%4,433.48萬19.34%1.26億1.06%1.11億-14.19%6,171.27萬-35.92%2,251.49萬15.08%1.06億82.64%1.1億183.28%7,191.99萬74.97%3,513.57萬54.04%9,188.64萬
淨利潤 55.85%1.74億-22.80%4.81億-12.08%4.33億-16.54%2.59億-16.69%1.12億43.03%6.24億62.73%4.93億69.13%3.1億72.99%1.34億50.44%4.36億
持續經營淨利潤 55.85%1.74億-22.79%4.81億-12.08%4.33億-16.54%2.59億-16.69%1.12億43.04%6.24億62.73%4.93億69.13%3.1億72.99%1.34億50.44%4.36億
終止經營淨利潤 -----124.50%-5.37萬---------------2.39萬----------------
減：少數股東損益 451.35%2,280.59萬170.89%5,009.13萬87.15%3,022.8萬-9.31%527.04萬1,396.77%413.64萬343.17%1,849.16萬1,153.96%1,615.17萬1,568.46%581.17萬214.23%27.64萬223.53%417.26萬
歸屬于母公司所有者的淨利潤 40.62%1.51億-28.72%4.31億-15.45%4.03億-16.67%2.53億-19.61%1.07億40.13%6.05億58.06%4.76億65.60%3.04億72.10%1.34億49.67%4.32億
每股收益
基本每股收益 40.70%0.9195-28.71%2.6241-15.52%2.45-16.76%1.54-24.11%0.653538.14%3.68155.08%2.960.87%1.8571.60%0.861142.92%2.6646
稀釋每股收益 41.39%0.8646-28.69%2.5376-21.03%2.29-22.16%1.44-28.99%0.611533.55%3.558755.08%2.960.87%1.8571.60%0.861142.92%2.6646
其他綜合收益 31.95%-69.07萬-203.67%-258.77萬-145.41%-238萬-16.37%116.21萬-24,725.76%-101.5萬31,608.30%249.6萬524.13萬138.96萬-4,088.4599.51%-7,921.86
歸屬于母公司所有者的其他綜合收益總額 31.95%-69.07萬-203.67%-258.77萬-145.41%-238萬-16.37%116.21萬-24,725.76%-101.5萬31,608.30%249.6萬--524.13萬--138.96萬---4,088.4599.51%-7,921.86
綜合收益總額 56.65%1.73億-23.52%4.79億-13.48%4.31億-16.53%2.6億-17.44%1.11億43.61%6.26億64.46%4.98億69.88%3.11億72.99%1.34億51.28%4.36億
歸屬于母公司所有者的綜合收益總額 41.31%1.5億-29.44%4.29億-16.86%4.01億-16.67%2.55億-20.37%1.06億40.71%6.08億59.80%4.82億66.35%3.05億72.09%1.34億50.50%4.32億
歸屬於少數股東的綜合收益總額 451.35%2,280.59萬170.89%5,009.13萬87.15%3,022.8萬-9.31%527.04萬1,396.77%413.64萬343.17%1,849.16萬1,153.96%1,615.17萬1,568.46%581.17萬214.23%27.64萬223.53%417.26萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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