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密尔克卫(603713)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)374371.331333512.761067024.58703500.23334195.75
营业收入(万元)374371.331333512.761067024.58703500.23334195.75
营业总成本(万元)349571.721247871.01997476.80656942.83311745.77
营业成本(万元)332835.091179630.53945729.64622891.66295389.70
净利润(万元)18242.7762879.4552594.6235655.3816881.22
归属于母公司的净利润(万元)18441.0262655.3252474.3435178.4617224.10
营业利润(万元)27676.0089437.5374368.6749510.9724275.20
利润总额(万元)27617.5093988.7277248.4352019.0225848.48
少数股东损益(万元)3595.9411888.499694.316322.163073.07
基本每股收益(元)1.17(元)3.95(元)3.31(元)2.22(元)1.06(元)
稀释每股收益(元)1.12(元)3.80(元)3.12(元)2.09(元)1.02(元)
非经常性损益(万元)--5172.19----1105.64
扣除非经常性损益后净利润(万元)16891.7657483.1348721.0232462.0416118.45
总资产(万元)1593743.222077753.361972097.071450394.571568524.63
总负债(万元)1041533.211547297.571452131.98941039.641071800.82
归属于母公司股东权益合计(万元)495014.97476919.82468322.37452497.49444884.09
股东权益合计(万元)552210.01530455.79519965.09509354.93496723.82
实收资本(股本)(万元)15812.7615812.7215812.7215816.2915816.29
资本公积(万元)141874.02141871.57143250.41144507.94144408.69
未分配利润(万元)323250.47304852.13296466.71279170.82272438.23
经营活动产生的现金流量净额(万元)-4828.9175196.9394003.28124486.2354529.76
经营活动现金流入小计(万元)378998.852504619.771650570.98801064.23558607.54
经营活动现金流出小计(万元)383827.762429422.841556567.70676578.01504077.78
投资活动产生的现金流量净额(万元)-21688.65-76824.88-87128.35-51024.87-29280.40
投资活动现金流入小计(万元)16059.73135911.4178364.5745790.8134531.30
投资活动现金流出小计(万元)37748.38212736.29165492.9296815.6863811.70
筹资活动产生的现金流量净额(万元)24343.0710681.585897.8718187.8314422.96
筹资活动现金流入小计(万元)125531.63531159.50287782.73204293.56150923.41
筹资活动现金流出小计(万元)101188.56520477.91281884.86186105.73136500.45
期末现金及现金等价物余额(万元)139320.42142743.89149659.76229373.12176743.57
最后修改日期2026-04-282026-04-102025-10-282025-08-142025-04-15
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