Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
美利雲 (000815)
- 19.17
- -1.20-5.89%
未開盤 04/24 15:00 (北京)
133.28億總市值171.16市盈率TTM
20.78最高價18.76最低價101.37萬手成交量20.77今開20.37昨收19.78億成交額14.58%換手率199.69市盈率(靜)6.95億總股本23.1052周最高9.47市淨率133.28億流通值10.7152周最低22.41漲停價6.95億流通股46.03歷史最高18.33跌停價9.92%振幅1.74歷史最低--股息TTM19.52平均價53.88萬手內盤--股息率TTM100股每手41.03萬手外盤
美利雲 (000815) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.80%8,683.06萬 | -62.40%3.43億 | -63.03%2.71億 | -64.73%1.74億 | -62.84%8,753.3萬 | -15.71%9.12億 | -4.83%7.32億 | 11.88%4.94億 | 12.80%2.36億 | -1.71%10.82億 |
| 營業收入 | -0.80%8,683.06萬 | -62.40%3.43億 | -63.03%2.71億 | -64.73%1.74億 | -62.84%8,753.3萬 | -15.71%9.12億 | -4.83%7.32億 | 11.88%4.94億 | 12.80%2.36億 | -1.71%10.82億 |
| 其他業務收入 | ---- | -96.68%82.9萬 | ---- | -97.85%29.19萬 | ---- | -13.09%2,495.65萬 | ---- | 2.93%1,355.29萬 | ---- | 18.15%2,871.61萬 |
| 營業總成本 | -8.84%6,518.65萬 | -70.18%3.34億 | -68.92%2.27億 | -70.71%1.43億 | -68.10%7,150.75萬 | -0.71%11.19億 | -8.62%7.32億 | 4.90%4.88億 | 1.97%2.24億 | -6.65%11.27億 |
| 營業成本 | -0.06%4,872.27萬 | -76.21%1.92億 | -75.22%1.6億 | -77.26%9,778.66萬 | -75.48%4,875.35萬 | -18.54%8.07億 | -9.46%6.46億 | 4.46%4.3億 | 2.29%1.99億 | -7.77%9.91億 |
| 營業稅金及附加 | -36.27%129.62萬 | -59.46%963.51萬 | -56.00%608.08萬 | -63.37%402.84萬 | -28.15%203.39萬 | 59.62%2,376.78萬 | 22.07%1,381.85萬 | 86.28%1,099.79萬 | -2.61%283.08萬 | -26.06%1,488.98萬 |
| 銷售費用 | -5.96%22.56萬 | -88.38%92.99萬 | -93.54%45.91萬 | -91.61%37.06萬 | -89.27%23.99萬 | -37.41%800.21萬 | -0.06%710.53萬 | 17.99%441.49萬 | 29.16%223.55萬 | 11.27%1,278.51萬 |
| 管理費用 | -21.44%1,135.78萬 | -62.65%9,466.03萬 | -4.32%4,223萬 | -3.07%2,840.33萬 | 8.01%1,445.79萬 | 216.24%2.53億 | -5.60%4,413.64萬 | -2.60%2,930.25萬 | 4.73%1,338.58萬 | 27.39%8,014.07萬 |
| 財務費用 | -55.63%182.55萬 | 19.99%1,481萬 | 29.26%1,184.88萬 | 42.36%838.14萬 | 43.96%411.42萬 | -5.07%1,234.27萬 | -7.56%916.65萬 | -10.15%588.76萬 | -34.19%285.79萬 | -26.11%1,300.18萬 |
| -利息費用 | -54.64%193.17萬 | 13.12%1,525.13萬 | 20.69%1,218.88萬 | 31.41%864.29萬 | 30.54%425.82萬 | -2.03%1,348.19萬 | -3.74%1,009.91萬 | -5.24%657.72萬 | -26.13%326.19萬 | -27.47%1,376.19萬 |
| -利息收入 | 11.95%-13.78萬 | 60.40%-47.68萬 | 62.68%-36.78萬 | 61.13%-28.52萬 | 63.59%-15.64萬 | -13.86%-120.43萬 | -16.64%-98.54萬 | -15.06%-73.38萬 | -46.25%-42.96萬 | 35.75%-105.76萬 |
| 研發費用 | -7.83%175.87萬 | 50.95%2,159.38萬 | -40.92%666.39萬 | -48.16%408.24萬 | -52.47%190.81萬 | -6.70%1,430.56萬 | -5.14%1,127.88萬 | 1.92%787.54萬 | 8.97%401.42萬 | -26.59%1,533.23萬 |
| 信用減值損失 | ---- | 103.79%59.5萬 | 25.53%-209.62萬 | 27.59%-209.62萬 | ---- | -585.13%-1,570.48萬 | -218.94%-281.47萬 | -222.32%-289.47萬 | ---- | 154.91%323.72萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | -1,434.46%-2.4億 | -62.96%276.87萬 | -62.96%276.87萬 | ---- | 115.27%1,800.53萬 |
| 非經營性淨收益 | 2,522.32%760.1萬 | 131.75%8,027.19萬 | -154.10%-110.26萬 | -183.53%-160.46萬 | 193.91%28.99萬 | -703.77%-2.53億 | -92.86%203.82萬 | -92.92%192.09萬 | -98.02%9.86萬 | 138.51%4,187.92萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.56%433.53萬 |
| 資產處置收益 | --752.85萬 | 5,710.93%4,657.12萬 | ---- | ---- | ---- | -88.70%80.14萬 | -90.34%94.75萬 | -91.37%94.75萬 | --2.83萬 | --709.02萬 |
| 其他收益 | -74.96%7.26萬 | 1,324.26%3,310.58萬 | -12.60%99.35萬 | -55.28%49.16萬 | 312.19%28.99萬 | -74.77%232.44萬 | -79.09%113.67萬 | -72.19%109.94萬 | -98.11%7.03萬 | 35.23%921.12萬 |
| 營業利潤 | 79.25%2,924.52萬 | 119.46%8,950.66萬 | 1,617.82%4,215.91萬 | 306.45%2,947.78萬 | 42.31%1,631.54萬 | -14,162.15%-4.6億 | 182.89%245.42萬 | 154.25%725.25萬 | 289.21%1,146.44萬 | 98.50%-322.43萬 |
| 加:營業外收入 | -97.82%8,885.68 | -80.30%452.28萬 | 1,019.53%329.16萬 | 394.02%126.14萬 | 298.08%40.8萬 | 774.94%2,295.47萬 | 352.00%29.4萬 | 366.52%25.53萬 | 3,316.67%10.25萬 | 153.91%262.36萬 |
| 減:營業外支出 | 111.11%105.1萬 | -91.83%820.66萬 | -68.22%98.01萬 | -67.30%73.97萬 | 2,049.41%49.79萬 | 2,834.79%1.01億 | 16.27%308.39萬 | 1,285.33%226.21萬 | -56.08%2.32萬 | -63.47%342.46萬 |
| 利潤總額 | 73.82%2,820.3萬 | 115.97%8,582.28萬 | 13,349.83%4,447.05萬 | 471.88%2,999.95萬 | 40.56%1,622.55萬 | -13,250.49%-5.37億 | 93.95%-33.56萬 | 91.18%524.57萬 | 288.97%1,154.38萬 | 98.20%-402.54萬 |
| 減:所得稅費用 | 16.17%541.33萬 | 67.64%1,632.5萬 | 24.39%1,047.43萬 | 13.46%900.33萬 | 12.62%466萬 | -20.83%973.82萬 | -12.22%842.03萬 | 23.66%793.55萬 | 1,160.94%413.79萬 | 58.08%1,230.1萬 |
| 淨利潤 | 97.05%2,278.97萬 | 112.70%6,949.77萬 | 488.26%3,399.62萬 | 880.59%2,099.62萬 | 56.17%1,156.56萬 | -3,251.33%-5.47億 | 42.17%-875.59萬 | 26.77%-268.98萬 | 215.05%740.59萬 | 92.95%-1,632.64萬 |
| 持續經營淨利潤 | 97.05%2,278.97萬 | 112.70%6,949.77萬 | 488.26%3,399.62萬 | 880.59%2,099.62萬 | 56.17%1,156.56萬 | -3,251.33%-5.47億 | 42.17%-875.59萬 | 26.77%-268.98萬 | 215.05%740.59萬 | 92.95%-1,632.64萬 |
| 減：少數股東損益 | -3.00%59.13萬 | 115.64%286.91萬 | 39.53%165.34萬 | 29.79%111.13萬 | 9.67%60.95萬 | -7.64%133.05萬 | 11.59%118.49萬 | 26.36%85.62萬 | 37.14%55.58萬 | 64.03%144.05萬 |
| 歸屬于母公司所有者的淨利潤 | 102.61%2,219.84萬 | 112.15%6,662.86萬 | 425.35%3,234.28萬 | 660.77%1,988.49萬 | 59.94%1,095.6萬 | -2,987.10%-5.48億 | 38.65%-994.08萬 | 18.50%-354.6萬 | 200.12%685.01萬 | 92.35%-1,776.69萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.03 | 112.66%0.1 | 600.00%0.05 | 400.00%0.03 | 100.00%0.02 | -2,533.33%-0.79 | 50.00%-0.01 | 0.00%-0.01 | 200.00%0.01 | 90.91%-0.03 |
| 稀釋每股收益 | 50.00%0.03 | 112.66%0.1 | 600.00%0.05 | 400.00%0.03 | 100.00%0.02 | -2,533.33%-0.79 | 50.00%-0.01 | 0.00%-0.01 | 200.00%0.01 | 90.91%-0.03 |
| 其他綜合收益 | -316.86%-9.05萬 | -20.83%-13.89萬 | -20.83%-13.89萬 | 110.81%4.17萬 | 67.63%-11.49萬 | 67.63%-11.49萬 | -38.6萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -316.86%-8.83萬 | -20.83%-13.55萬 | -20.83%-13.55萬 | ---- | 110.81%4.07萬 | 68.42%-11.21萬 | 68.42%-11.21萬 | ---- | ---37.66萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -316.86%-2,207.18 | -20.83%-3,388.48 | -20.83%-3,388.48 | ---- | 110.81%1,017.79 | ---2,804.24 | ---2,804.24 | ---- | ---9,418.93 |
| 綜合收益總額 | 97.05%2,278.97萬 | 112.69%6,940.73萬 | 481.67%3,385.73萬 | 843.66%2,085.73萬 | 56.17%1,156.56萬 | -3,173.67%-5.47億 | 42.75%-887.09萬 | 30.37%-280.47萬 | 215.05%740.59萬 | 92.78%-1,671.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | 102.61%2,219.84萬 | 112.13%6,654.04萬 | 420.38%3,220.73萬 | 639.88%1,974.94萬 | 59.94%1,095.6萬 | -2,922.80%-5.48億 | 39.29%-1,005.3萬 | 22.26%-365.81萬 | 200.12%685.01萬 | 92.19%-1,814.35萬 |
| 歸屬於少數股東的綜合收益總額 | -3.00%59.13萬 | 115.31%286.69萬 | 39.58%165萬 | 29.82%110.79萬 | 9.67%60.95萬 | -6.96%133.15萬 | 11.33%118.21萬 | 25.95%85.34萬 | 37.14%55.58萬 | 62.96%143.11萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
