美利云
(000815)
| 流通市值：144.27亿 | | | 总市值：144.27亿 |
| 流通股本：6.95亿 | | | 总股本：6.95亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,830,593.13 | 342,801,505.32 | 270,679,981.77 | 174,134,976.68 |
| 营业收入 | 86,830,593.13 | 342,801,505.32 | 270,679,981.77 | 174,134,976.68 |
| 二、营业总成本 | 65,186,450.8 | 333,566,869.41 | 227,418,277.01 | 143,052,599.53 |
| 营业成本 | 48,722,687.68 | 191,937,676.86 | 160,135,670.35 | 97,786,575.63 |
| 税金及附加 | 1,296,178.26 | 9,635,127.53 | 6,080,820.27 | 4,028,364.83 |
| 销售费用 | 225,551.8 | 929,893.25 | 459,067.57 | 370,620.49 |
| 管理费用 | 11,357,809.48 | 94,660,302.83 | 42,230,017.09 | 28,403,309.55 |
| 研发费用 | 1,758,709.14 | 21,593,831.09 | 6,663,873.77 | 4,082,369.77 |
| 财务费用 | 1,825,514.44 | 14,810,037.85 | 11,848,827.96 | 8,381,359.26 |
| 其中:利息费用 | 1,931,652.63 | 15,251,255.53 | 12,188,766.74 | 8,642,905.27 |
| 其中:利息收入 | 137,752.19 | 476,832.5 | 367,793.52 | 285,213.96 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 7,528,453.83 | 46,571,218.34 | - | - |
| 信用减值损失(新) | - | 594,958.9 | -2,096,159.71 | -2,096,159.71 |
| 其他收益 | 72,575.07 | 33,105,758.91 | 993,518.23 | 491,584.9 |
| 四、营业利润 | 29,245,171.23 | 89,506,572.06 | 42,159,063.28 | 29,477,802.34 |
| 加:营业外收入 | 8,885.68 | 4,522,813.9 | 3,291,550.06 | 1,261,393.6 |
| 减:营业外支出 | 1,051,033.55 | 8,206,628.32 | 980,141.43 | 739,711.42 |
| 五、利润总额 | 28,203,023.36 | 85,822,757.64 | 44,470,471.91 | 29,999,484.52 |
| 减:所得税费用 | 5,413,335.76 | 16,325,016.22 | 10,474,310.75 | 9,003,306.76 |
| 六、净利润 | 22,789,687.6 | 69,497,741.42 | 33,996,161.16 | 20,996,177.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,789,687.6 | 69,497,741.42 | 33,996,161.16 | 20,996,177.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,198,412.34 | 66,628,610.34 | 32,342,804.51 | 19,884,900.4 |
| 少数股东损益 | 591,275.26 | 2,869,131.08 | 1,653,356.65 | 1,111,277.36 |
| 扣除非经常损益后的净利润 | 16,657,399.69 | 71,870,863.25 | 29,446,008.75 | 18,871,858.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.1 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.05 | 0.03 |
| 八、其他综合收益 | - | -90,458.24 | -138,872.18 | -138,872.18 |
| 归属于母公司股东的其他综合收益 | - | -88,251.06 | -135,483.7 | -135,483.7 |
| 九、综合收益总额 | 22,789,687.6 | 69,407,283.18 | 33,857,288.98 | 20,857,305.58 |
| 归属于母公司股东的综合收益总额 | 22,198,412.34 | 66,540,359.28 | 32,207,320.81 | 19,749,416.7 |
| 归属于少数股东的综合收益总额 | 591,275.26 | 2,866,923.9 | 1,649,968.17 | 1,107,888.88 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |