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美利云(000815)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)49378.9223555.24108165.5576926.7044134.55
营业收入(万元)49378.9223555.24108165.5576926.7044134.55
营业总成本(万元)48845.7722418.67112675.9180076.4345577.90
营业成本(万元)42997.9419886.2499060.9371377.2941161.15
净利润(万元)-365.81685.01-1814.35-1655.80-470.58
归属于母公司的净利润(万元)-354.60685.01-1776.69-1620.29-435.07
营业利润(万元)725.251146.44-322.43-296.07285.25
利润总额(万元)524.571154.38-402.54-554.81274.39
少数股东损益(万元)85.6255.58144.05106.1867.76
基本每股收益(元)-0.01(元)0.01(元)-0.03(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.01(元)-0.03(元)-0.02(元)-0.01(元)
非经常性损益(万元)--11.78----1460.89
扣除非经常性损益后净利润(万元)-352.82673.23-3586.61-3004.79-1895.96
总资产(万元)269834.16271332.27278964.16291896.97288799.58
总负债(万元)80280.8180771.3489157.30101799.7797555.59
归属于母公司股东权益合计(万元)186259.21187296.55186598.06186709.85187895.08
股东权益合计(万元)189553.35190560.93189806.86190097.20191244.00
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)-86025.41-84985.80-85670.81-85514.42-84329.19
经营活动产生的现金流量净额(万元)-10697.28-4424.183895.96-965.19-2733.88
经营活动现金流入小计(万元)34137.8113297.8092655.3967376.4745474.70
经营活动现金流出小计(万元)44835.0917721.9888759.4268341.6648208.58
投资活动产生的现金流量净额(万元)-827.45-562.936004.87-3106.38-2734.90
投资活动现金流入小计(万元)143.55--85662.7663373.9736739.15
投资活动现金流出小计(万元)971.00562.9379657.8966480.3539474.05
筹资活动产生的现金流量净额(万元)-2313.73-8261.99-8073.49-5405.12-6528.14
筹资活动现金流入小计(万元)14048.224558.9241003.1633435.8524783.29
筹资活动现金流出小计(万元)16361.9512820.9049076.6538840.9831311.43
期末现金及现金等价物余额(万元)11157.8711747.2424996.3313692.2911172.07
最后修改日期2024-08-222024-04-252024-03-182023-10-242023-08-16
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