000815.SZ
美利云
SZSE · Basic Materials · C 制造业 · CN
CNY 16.05
−2.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 342.1M | 342.8M | 911.8M | 1.1B | 1.1B |
| Cost of Revenue | 191.9M | 191.9M | 806.9M | 990.6M | 1.1B |
| Gross Profit | 150.2M | 150.9M | 104.8M | 91.0M | 26.4M |
| Operating Expenses | |||||
| R&D Expense | 21.4M | 21.6M | 14.3M | 15.3M | 20.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.6M | 94.7M | 253.4M | 80.1M | 62.9M |
| Selling & Marketing Expense | 915.6K | 929.9K | 8.0M | 12.8M | 11.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 135.3M | 141.6M | 311.9M | 136.1M | 133.0M |
| Cost and Expenses | 327.2M | 333.6M | 1.1B | 1.1B | 1.2B |
| Operating Income (EBIT) | 102.4M | 89.5M | (459.9M) | (3.2M) | (215.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 97.8M | 85.8M | (537.4M) | (4.0M) | (223.7M) |
| Income Tax Expense | 17.1M | 16.3M | 9.7M | 12.3M | 7.8M |
| Bottom Line | |||||
| Net Income | 77.9M | 66.6M | (548.5M) | (17.8M) | (232.4M) |
| Earnings from Cont. Ops | 80.7M | 69.5M | (547.2M) | (16.3M) | (231.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 77.9M | 66.6M | (548.5M) | (17.8M) | (232.4M) |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.10 | (CN¥0.79) | (CN¥0.03) | (CN¥0.33) |
| Diluted EPS | CN¥0.11 | CN¥0.10 | (CN¥0.79) | (CN¥0.03) | (CN¥0.33) |
| Revenue Per Share | CN¥0.46 | CN¥0.51 | CN¥1.31 | CN¥1.83 | CN¥1.56 |
| Shares | |||||
| Basic Shares Outstanding | 739.9M | 666.3M | 694.3M | 592.2M | 704.2M |
| Diluted Shares Outstanding | 739.9M | 666.3M | 694.3M | 592.2M | 704.2M |
| Profitability Metrics | |||||
| EBITDA | — | 175.6M | (357.9M) | 112.3M | (107.7M) |
| D&A | — | 86.1M | 102.0M | 115.5M | 107.6M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026