美利云
(000815)
| 流通市值：90.73亿 | | | 总市值：90.73亿 |
| 流通股本：6.95亿 | | | 总股本：6.95亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 911,762,670.63 | 732,147,073.32 | 493,789,231.96 | 235,552,448.2 |
| 营业收入 | 911,762,670.63 | 732,147,073.32 | 493,789,231.96 | 235,552,448.2 |
| 二、营业总成本 | 1,118,771,732.4 | 731,731,086.9 | 488,457,664.35 | 224,186,657.41 |
| 营业成本 | 806,918,622.8 | 646,225,542.9 | 429,979,391.49 | 198,862,398.47 |
| 税金及附加 | 23,767,772.05 | 13,818,530.42 | 10,997,883.67 | 2,830,843.61 |
| 销售费用 | 8,002,126.01 | 7,105,264.96 | 4,414,870.15 | 2,235,507.78 |
| 管理费用 | 253,435,008.05 | 44,136,426.57 | 29,302,476.09 | 13,385,802.64 |
| 研发费用 | 14,305,553.27 | 11,278,838.15 | 7,875,449.42 | 4,014,159.35 |
| 财务费用 | 12,342,650.22 | 9,166,483.9 | 5,887,593.53 | 2,857,945.56 |
| 其中:利息费用 | 13,481,897.54 | 10,099,056.58 | 6,577,187.38 | 3,261,888.84 |
| 其中:利息收入 | 1,204,251.92 | 985,436.48 | 733,782.73 | 429,644.41 |
| 资产处置收益 | 801,442.35 | 947,516.84 | 947,516.84 | 28,301.89 |
| 资产减值损失(新) | -240,273,372.48 | 2,768,730.96 | 2,768,730.96 | - |
| 信用减值损失(新) | -15,704,809.96 | -2,814,701.43 | -2,894,701.43 | - |
| 其他收益 | 2,324,411.26 | 1,136,685.89 | 1,099,352.56 | 70,321.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -459,861,390.6 | 2,454,218.68 | 7,252,466.54 | 11,464,413.87 |
| 加:营业外收入 | 22,954,688.16 | 294,012.49 | 255,334.49 | 102,500.04 |
| 减:营业外支出 | 100,505,994.74 | 3,083,861.77 | 2,262,059.5 | 23,163.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -537,412,697.18 | -335,630.6 | 5,245,741.53 | 11,543,750.78 |
| 减:所得税费用 | 9,738,170.52 | 8,420,292.8 | 7,935,509.06 | 4,137,884.71 |
| 六、净利润 | -547,150,867.7 | -8,755,923.4 | -2,689,767.53 | 7,405,866.07 |
| 持续经营净利润 | -547,150,867.7 | -8,755,923.4 | -2,689,767.53 | 7,405,866.07 |
| 归属于母公司股东的净利润 | -548,481,368.23 | -9,940,847.93 | -3,546,001.22 | 6,850,077.26 |
| 少数股东损益 | 1,330,500.53 | 1,184,924.53 | 856,233.69 | 555,788.81 |
| (一)基本每股收益 | -0.79 | -0.01 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.79 | -0.01 | -0.01 | 0.01 |
| 八、其他综合收益 | 41,712.51 | -114,927.84 | -114,927.84 | - |
| 归属于母公司股东的其他综合收益 | 40,694.72 | -112,123.6 | -112,123.6 | - |
| 九、综合收益总额 | -547,109,155.19 | -8,870,851.24 | -2,804,695.37 | 7,405,866.07 |
| 归属于母公司股东的综合收益总额 | -548,440,673.51 | -10,052,971.53 | -3,658,124.82 | 6,850,077.26 |
| 归属于少数股东的综合收益总额 | 1,331,518.32 | 1,182,120.29 | 853,429.45 | 555,788.81 |
| 公告日期 | 2025-03-14 | 2024-10-26 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |