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美利云(000815)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)73214.7149378.9223555.24108165.5576926.70
营业收入(万元)73214.7149378.9223555.24108165.5576926.70
营业总成本(万元)73177.7148845.7722418.67112675.9180076.43
营业成本(万元)64622.5542997.9419886.2499060.9371377.29
净利润(万元)-1005.30-365.81685.01-1814.35-1655.80
归属于母公司的净利润(万元)-994.08-354.60685.01-1776.69-1620.29
营业利润(万元)245.42725.251146.44-322.43-296.07
利润总额(万元)-33.56524.571154.38-402.54-554.81
少数股东损益(万元)118.4985.6255.58144.05106.18
基本每股收益(元)-0.01(元)-0.01(元)0.01(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.01(元)0.01(元)-0.03(元)-0.02(元)
非经常性损益(万元)-65.16--11.78----
扣除非经常性损益后净利润(万元)-928.92-352.82673.23-3586.61-3004.79
总资产(万元)270910.32269834.16271332.27278964.16291896.97
总负债(万元)81952.4180280.8180771.3489157.30101799.77
归属于母公司股东权益合计(万元)185630.91186259.21187296.55186598.06186709.85
股东权益合计(万元)188957.92189553.35190560.93189806.86190097.20
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)-86664.90-86025.41-84985.80-85670.81-85514.42
经营活动产生的现金流量净额(万元)-11872.83-10697.28-4424.183895.96-965.19
经营活动现金流入小计(万元)53616.0434137.8113297.8092655.3967376.47
经营活动现金流出小计(万元)65488.8744835.0917721.9888759.4268341.66
投资活动产生的现金流量净额(万元)-2492.58-827.45-562.936004.87-3106.38
投资活动现金流入小计(万元)143.55143.55--85662.7663373.97
投资活动现金流出小计(万元)2636.13971.00562.9379657.8966480.35
筹资活动产生的现金流量净额(万元)-1335.65-2313.73-8261.99-8073.49-5405.12
筹资活动现金流入小计(万元)25857.6014048.224558.9241003.1633435.85
筹资活动现金流出小计(万元)27193.2516361.9512820.9049076.6538840.98
期末现金及现金等价物余额(万元)9295.2811157.8711747.2424996.3313692.29
最后修改日期2024-10-292024-08-222024-04-252024-03-182023-10-24
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