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美利云(000815)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)17413.508753.3091176.2773214.7149378.92
营业收入(万元)17413.508753.3091176.2773214.7149378.92
营业总成本(万元)14514.887150.75137474.9973177.7148845.77
营业成本(万元)9778.664875.3580691.8664622.5542997.94
净利润(万元)1974.941095.60-54844.07-1005.30-365.81
归属于母公司的净利润(万元)1988.491095.60-54848.14-994.08-354.60
营业利润(万元)2947.781631.54-45986.14245.42725.25
利润总额(万元)2999.951622.55-53741.27-33.56524.57
少数股东损益(万元)111.1360.95133.05118.4985.62
基本每股收益(元)0.03(元)0.02(元)-0.79(元)-0.01(元)-0.01(元)
稀释每股收益(元)0.03(元)0.02(元)-0.79(元)-0.01(元)-0.01(元)
非经常性损益(万元)--17.75-48426.67-65.16--
扣除非经常性损益后净利润(万元)1887.191077.85-6421.47-928.92-352.82
总资产(万元)233161.48236910.49250907.95270910.32269834.16
总负债(万元)95914.53100598.67115762.9781952.4180280.81
归属于母公司股东权益合计(万元)133794.21132908.92131803.02185630.91186259.21
股东权益合计(万元)137246.95136311.83135144.98188957.92189553.35
实收资本(股本)(万元)69526.3069526.3069526.3069526.3069526.30
资本公积(万元)195830.43195830.43195830.43195830.43195830.43
未分配利润(万元)-138530.46-139423.35-140518.95-86664.90-86025.41
经营活动产生的现金流量净额(万元)-13436.87-12271.23-9980.76-11872.83-10697.28
经营活动现金流入小计(万元)11208.605351.7771594.7553616.0434137.81
经营活动现金流出小计(万元)24645.4817623.0081575.5165488.8744835.09
投资活动产生的现金流量净额(万元)-588.77-564.39-4270.25-2492.58-827.45
投资活动现金流入小计(万元)273.84273.84158.29143.55143.55
投资活动现金流出小计(万元)862.61838.234428.542636.13971.00
筹资活动产生的现金流量净额(万元)-4949.89-1646.3221284.00-1335.65-2313.73
筹资活动现金流入小计(万元)11000.002000.0060543.9225857.6014048.22
筹资活动现金流出小计(万元)15949.893646.3239259.9327193.2516361.95
期末现金及现金等价物余额(万元)13053.7917547.3732029.329295.2811157.87
最后修改日期2025-08-212025-04-292025-03-142024-10-292024-08-22
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