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密尔克卫(603713)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)289586.17975254.81762652.17452783.52234942.16
营业收入(万元)289586.17975254.81762652.17452783.52234942.16
营业总成本(万元)270146.02920661.70712315.64424531.01223180.34
营业成本(万元)255917.61860532.60673506.34397983.70208537.36
净利润(万元)15037.3242872.3740050.4425452.1910641.24
归属于母公司的净利润(万元)15106.3843131.1440288.4425335.9810742.74
营业利润(万元)20159.4157151.7350688.6629785.4912595.41
利润总额(万元)21820.4660759.9854403.6932034.2913407.88
少数股东损益(万元)2280.595009.133022.80527.04413.64
基本每股收益(元)0.92(元)2.62(元)2.45(元)1.54(元)0.65(元)
稀释每股收益(元)0.86(元)2.54(元)2.29(元)1.44(元)0.61(元)
非经常性损益(万元)1088.392295.942247.541342.32562.16
扣除非经常性损益后净利润(万元)14017.9940835.2038040.9023993.6610180.58
总资产(万元)1140365.591112353.381167911.06985843.89946092.15
总负债(万元)689286.08675742.31730916.11575554.80547886.59
归属于母公司股东权益合计(万元)414265.97402078.13403556.12393297.68388292.62
股东权益合计(万元)451079.51436611.07436994.95410289.09398205.56
实收资本(股本)(万元)16429.3616429.3616438.4116438.4116438.52
资本公积(万元)178860.19179168.47181408.49184915.02184317.85
未分配利润(万元)224130.05209023.66207214.88192260.68186693.06
经营活动产生的现金流量净额(万元)-12154.4870407.9040076.6059271.1130801.20
经营活动现金流入小计(万元)264587.331124966.89740271.32451747.08215057.37
经营活动现金流出小计(万元)276741.821054558.99700194.73392475.97184256.18
投资活动产生的现金流量净额(万元)-5859.55-112026.99-131102.55-65248.82-8013.96
投资活动现金流入小计(万元)38679.94189950.50132382.7683716.5430801.88
投资活动现金流出小计(万元)44539.48301977.48263485.31148965.3638815.84
筹资活动产生的现金流量净额(万元)18049.5334406.7169142.41801.68553.56
筹资活动现金流入小计(万元)72505.84271092.09288611.14141516.8788391.11
筹资活动现金流出小计(万元)54456.31236685.38219468.73140715.1987837.55
期末现金及现金等价物余额(万元)120647.96120274.20106399.41123616.69150548.83
最后修改日期2024-04-122024-04-122023-10-262023-08-152023-04-29
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