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美利云

(000815)

  

流通市值:82.46亿  总市值:82.46亿
流通股本:6.95亿   总股本:6.95亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入174,134,976.6887,532,964.84911,762,670.63732,147,073.32
  营业收入174,134,976.6887,532,964.84911,762,670.63732,147,073.32
二、营业总成本143,052,599.5371,507,466.631,118,771,732.4731,731,086.9
  营业成本97,786,575.6348,753,480.28806,918,622.8646,225,542.9
  税金及附加4,028,364.832,033,904.5423,767,772.0513,818,530.42
  销售费用370,620.49239,857.738,002,126.017,105,264.96
  管理费用28,403,309.5514,457,930.29253,435,008.0544,136,426.57
  研发费用4,082,369.771,908,119.7714,305,553.2711,278,838.15
  财务费用8,381,359.264,114,174.0212,342,650.229,166,483.9
  其中:利息费用8,642,905.274,258,171.5713,481,897.5410,099,056.58
  其中:利息收入285,213.96156,443.71,204,251.92985,436.48
三、其他经营收益
  资产处置收益--801,442.35947,516.84
  资产减值损失(新)---240,273,372.482,768,730.96
  信用减值损失(新)-2,096,159.71--15,704,809.96-2,814,701.43
  其他收益491,584.9289,858.712,324,411.261,136,685.89
四、营业利润29,477,802.3416,315,356.92-459,861,390.62,454,218.68
  加:营业外收入1,261,393.6408,031.3622,954,688.16294,012.49
  减:营业外支出739,711.42497,869.67100,505,994.743,083,861.77
五、利润总额29,999,484.5216,225,518.61-537,412,697.18-335,630.6
  减:所得税费用9,003,306.764,659,957.219,738,170.528,420,292.8
六、净利润20,996,177.7611,565,561.4-547,150,867.7-8,755,923.4
(一)按经营持续性分类
  持续经营净利润20,996,177.7611,565,561.4-547,150,867.7-8,755,923.4
(二)按所有权归属分类
  归属于母公司股东的净利润19,884,900.410,956,017.69-548,481,368.23-9,940,847.93
  少数股东损益1,111,277.36609,543.711,330,500.531,184,924.53
  扣除非经常损益后的净利润18,871,858.610,778,495.28-64,214,684.81-9,289,228.08
七、每股收益
  (一)基本每股收益0.030.02-0.79-0.01
  (二)稀释每股收益0.030.02-0.79-0.01
八、其他综合收益-138,872.18-41,712.51-114,927.84
  归属于母公司股东的其他综合收益-135,483.7-40,694.72-112,123.6
九、综合收益总额20,857,305.5811,565,561.4-547,109,155.19-8,870,851.24
  归属于母公司股东的综合收益总额19,749,416.710,956,017.69-548,440,673.51-10,052,971.53
  归属于少数股东的综合收益总额1,107,888.88609,543.711,331,518.321,182,120.29
公告日期2025-08-192025-04-282025-03-142024-10-26
审计意见(境内)标准无保留意见
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