美利云
(000815)
| 流通市值：102.00亿 | | | 总市值：102.00亿 |
| 流通股本：6.95亿 | | | 总股本：6.95亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,499,973.12 | 86,830,593.13 | 342,801,505.32 | 270,679,981.77 |
| 营业收入 | 172,499,973.12 | 86,830,593.13 | 342,801,505.32 | 270,679,981.77 |
| 二、营业总成本 | 133,608,783.8 | 65,186,450.8 | 333,566,869.41 | 227,418,277.01 |
| 营业成本 | 97,554,643.03 | 48,722,687.68 | 191,937,676.86 | 160,135,670.35 |
| 税金及附加 | 2,524,256.52 | 1,296,178.26 | 9,635,127.53 | 6,080,820.27 |
| 销售费用 | 428,533.86 | 225,551.8 | 929,893.25 | 459,067.57 |
| 管理费用 | 26,264,300.11 | 11,357,809.48 | 94,660,302.83 | 42,230,017.09 |
| 研发费用 | 3,055,341.93 | 1,758,709.14 | 21,593,831.09 | 6,663,873.77 |
| 财务费用 | 3,781,708.35 | 1,825,514.44 | 14,810,037.85 | 11,848,827.96 |
| 其中:利息费用 | 3,959,945.27 | 1,931,652.63 | 15,251,255.53 | 12,188,766.74 |
| 其中:利息收入 | 252,846.94 | 137,752.19 | 476,832.5 | 367,793.52 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 10,262,944.1 | 7,528,453.83 | 46,571,218.34 | - |
| 信用减值损失(新) | -2,959,760.34 | - | 594,958.9 | -2,096,159.71 |
| 其他收益 | 109,885.4 | 72,575.07 | 33,105,758.91 | 993,518.23 |
| 四、营业利润 | 46,304,258.48 | 29,245,171.23 | 89,506,572.06 | 42,159,063.28 |
| 加:营业外收入 | 48,834.96 | 8,885.68 | 4,522,813.9 | 3,291,550.06 |
| 减:营业外支出 | 1,111,341.55 | 1,051,033.55 | 8,206,628.32 | 980,141.43 |
| 五、利润总额 | 45,241,751.89 | 28,203,023.36 | 85,822,757.64 | 44,470,471.91 |
| 减:所得税费用 | 11,394,099.02 | 5,413,335.76 | 16,325,016.22 | 10,474,310.75 |
| 六、净利润 | 33,847,652.87 | 22,789,687.6 | 69,497,741.42 | 33,996,161.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,825,734.77 | 22,789,687.6 | 69,497,741.42 | 33,996,161.16 |
| 终止经营净利润 | 21,918.1 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,790,700.81 | 22,198,412.34 | 66,628,610.34 | 32,342,804.51 |
| 少数股东损益 | 1,056,952.06 | 591,275.26 | 2,869,131.08 | 1,653,356.65 |
| 扣除非经常损益后的净利润 | 25,070,607.45 | 16,657,399.69 | 71,870,863.25 | 29,446,008.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.1 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.1 | 0.05 |
| 八、其他综合收益 | -170,319.65 | - | -90,458.24 | -138,872.18 |
| 归属于母公司股东的其他综合收益 | -166,163.85 | - | -88,251.06 | -135,483.7 |
| 九、综合收益总额 | 33,677,333.22 | 22,789,687.6 | 69,407,283.18 | 33,857,288.98 |
| 归属于母公司股东的综合收益总额 | 32,624,536.96 | 22,198,412.34 | 66,540,359.28 | 32,207,320.81 |
| 归属于少数股东的综合收益总额 | 1,052,796.26 | 591,275.26 | 2,866,923.9 | 1,649,968.17 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-27 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |