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美利云(000815)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)91176.2773214.7149378.9223555.24108165.55
营业收入(万元)91176.2773214.7149378.9223555.24108165.55
营业总成本(万元)137474.9973177.7148845.7722418.67112675.91
营业成本(万元)80691.8664622.5542997.9419886.2499060.93
净利润(万元)-54844.07-1005.30-365.81685.01-1814.35
归属于母公司的净利润(万元)-54848.14-994.08-354.60685.01-1776.69
营业利润(万元)-45986.14245.42725.251146.44-322.43
利润总额(万元)-53741.27-33.56524.571154.38-402.54
少数股东损益(万元)133.05118.4985.6255.58144.05
基本每股收益(元)-0.79(元)-0.01(元)-0.01(元)0.01(元)-0.03(元)
稀释每股收益(元)-0.79(元)-0.01(元)-0.01(元)0.01(元)-0.03(元)
非经常性损益(万元)-48426.67-65.16--11.78--
扣除非经常性损益后净利润(万元)-6421.47-928.92-352.82673.23-3586.61
总资产(万元)250907.95270910.32269834.16271332.27278964.16
总负债(万元)115762.9781952.4180280.8180771.3489157.30
归属于母公司股东权益合计(万元)131803.02185630.91186259.21187296.55186598.06
股东权益合计(万元)135144.98188957.92189553.35190560.93189806.86
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)-140518.95-86664.90-86025.41-84985.80-85670.81
经营活动产生的现金流量净额(万元)-9980.76-11872.83-10697.28-4424.183895.96
经营活动现金流入小计(万元)71594.7553616.0434137.8113297.8092655.39
经营活动现金流出小计(万元)81575.5165488.8744835.0917721.9888759.42
投资活动产生的现金流量净额(万元)-4270.25-2492.58-827.45-562.936004.87
投资活动现金流入小计(万元)158.29143.55143.55--85662.76
投资活动现金流出小计(万元)4428.542636.13971.00562.9379657.89
筹资活动产生的现金流量净额(万元)21284.00-1335.65-2313.73-8261.99-8073.49
筹资活动现金流入小计(万元)60543.9225857.6014048.224558.9241003.16
筹资活动现金流出小计(万元)39259.9327193.2516361.9512820.9049076.65
期末现金及现金等价物余额(万元)32029.329295.2811157.8711747.2424996.33
最后修改日期2025-03-142024-10-292024-08-222024-04-252024-03-18
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