中商官网
研究报告
密尔克卫（603713）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2014 | 481000000.0000 | 69741600.0000 | 73802900.0000 | 57387500.0000 | 381000000.0000 | 152000000.0000 | 229000000.0000 |
| 2015 | 630000000.0000 | 66678100.0000 | 73807300.0000 | 53761900.0000 | 596000000.0000 | 145000000.0000 | 451000000.0000 |
| 2016 | 939000000.0000 | 78435900.0000 | 84992400.0000 | 56206600.0000 | 846000000.0000 | 211000000.0000 | 634000000.0000 |
| 2017 | 1291000000.0000 | 111000000.0000 | 116000000.0000 | 83459900.0000 | 1137000000.0000 | 401000000.0000 | 737000000.0000 |
| 2018 | 1784000000.0000 | 169000000.0000 | 179000000.0000 | 132000000.0000 | 1857000000.0000 | 592000000.0000 | 1265000000.0000 |
| 2019 | 2419000000.0000 | 239000000.0000 | 250000000.0000 | 196000000.0000 | 2569000000.0000 | 1093000000.0000 | 1476000000.0000 |
| 2020 | 3427000000.0000 | 336000000.0000 | 349000000.0000 | 290000000.0000 | 3678000000.0000 | 1899000000.0000 | 1780000000.0000 |
| 2021 | 8645000000.0000 | 530000000.0000 | 528000000.0000 | 436000000.0000 | 7273000000.0000 | 4053000000.0000 | 3220000000.0000 |
| 2022 | 11576000000.0000 | 709000000.0000 | 729000000.0000 | 624000000.0000 | 9511000000.0000 | 5617000000.0000 | 3894000000.0000 |
| 2023 | 9753000000.0000 | 572000000.0000 | 608000000.0000 | 481000000.0000 | 11124000000.0000 | 6757000000.0000 | 4366000000.0000 |
| 2024 | 12118000000.0000 | 756000000.0000 | 801000000.0000 | 654000000.0000 | 13945000000.0000 | 9177000000.0000 | 4768000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2014 | 14.35 | 15.34 | 19.37 | 27.4300 | 372.0000 | 3.88 | 1.26 |
| 2015 | 10.16 | 11.72 | 12.38 | 14.2600 | 659.0200 | 3.76 | 1.06 |
| 2016 | 6.92 | 9.05 | 10.05 | 10.3500 | 223.6400 | 3.74 | 1.11 |
| 2017 | 8.21 | 8.99 | 10.20 | 12.4700 | 77.6300 | 4.00 | 1.14 |
| 2018 | 10.26 | 10.03 | 9.64 | 13.8400 | 111.5300 | 4.17 | 0.96 |
| 2019 | 9.55 | 10.33 | 9.73 | 14.6200 | 252.4500 | 4.12 | 0.94 |
| 2020 | 9.28 | 10.18 | 9.49 | 18.3400 | 195.5800 | 3.72 | 0.93 |
| 2021 | 5.56 | 6.11 | 7.26 | 15.8700 | 160.6700 | 5.56 | 1.19 |
| 2022 | 5.86 | 6.30 | 7.66 | 17.4500 | 60.0200 | 5.81 | 1.22 |
| 2023 | 5.60 | 6.23 | 5.47 | 10.9900 | 16.2800 | 4.69 | 0.88 |
| 2024 | 6.01 | 6.61 | 5.74 | 13.4400 | 15.1800 | 4.14 | 0.87 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2014 | 39.90 | 60.10 | 1.4600 | 1.3200 |
| 2015 | 24.33 | 75.67 | 2.7100 | 2.3500 |
| 2016 | 24.94 | 74.94 | 2.8300 | 2.3400 |
| 2017 | 35.27 | 64.82 | 1.9900 | 1.6400 |
| 2018 | 31.88 | 68.12 | 2.5600 | 1.5900 |
| 2019 | 42.55 | 57.45 | 1.5600 | 1.2400 |
| 2020 | 51.63 | 48.40 | 1.1300 | 0.9800 |
| 2021 | 55.73 | 44.27 | 1.3600 | 1.1600 |
| 2022 | 59.06 | 40.94 | 1.4800 | 1.3200 |
| 2023 | 60.74 | 39.25 | 1.2000 | 0.9300 |
| 2024 | 65.81 | 34.19 | 1.2700 | 0.9900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2014 | 412000000.0000 | 10355700.0000 | 33850100.0000 | 1741900.0000 |
| 2015 | 566000000.0000 | 18029700.0000 | 68580500.0000 | -1540900.0000 |
| 2016 | 874000000.0000 | 24265800.0000 | 96549700.0000 | -4279000.0000 |
| 2017 | 1185000000.0000 | 32767300.0000 | 81529200.0000 | 9733800.0000 |
| 2018 | 1601000000.0000 | 38310900.0000 | 82650200.0000 | 7132000.0000 |
| 2019 | 2188000000.0000 | 46699500.0000 | 109000000.0000 | 16368500.0000 |
| 2020 | 3109000000.0000 | 48694000.0000 | 129000000.0000 | 30548400.0000 |
| 2021 | 8164000000.0000 | 93610700.0000 | 198000000.0000 | 53717800.0000 |
| 2022 | 10898000000.0000 | 124000000.0000 | 298000000.0000 | 55282900.0000 |
| 2023 | 9207000000.0000 | 124000000.0000 | 291000000.0000 | 119000000.0000 |
| 2024 | 11390000000.0000 | 132000000.0000 | 259000000.0000 | 146000000.0000 |