中商官网
研究报告
云铜科技（430530）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 158000000.0000 | 15822600.0000 | 17363500.0000 | 15123300.0000 | 172000000.0000 | 22452700.0000 | 149000000.0000 |
| 2012 | 157000000.0000 | 3599000.0000 | 5449700.0000 | 3479800.0000 | 174000000.0000 | 23486200.0000 | 150000000.0000 |
| 2013 | 121000000.0000 | -1285700.0000 | 818500.0000 | 610800.0000 | 168000000.0000 | 18543900.0000 | 150000000.0000 |
| 2014 | 90918600.0000 | 859100.0000 | 4837400.0000 | 4437200.0000 | 172000000.0000 | 17247000.0000 | 155000000.0000 |
| 2015 | 62420000.0000 | -4168100.0000 | 649800.0000 | 768800.0000 | 164000000.0000 | 9070000.0000 | 155000000.0000 |
| 2016 | 62112900.0000 | -2742000.0000 | 822800.0000 | -1811700.0000 | 161000000.0000 | 6578700.0000 | 155000000.0000 |
| 2017 | 112000000.0000 | 3568400.0000 | 3419100.0000 | 3057700.0000 | 176000000.0000 | 18686700.0000 | 158000000.0000 |
| 2018 | 101000000.0000 | -7643300.0000 | -7247100.0000 | -7460600.0000 | 156000000.0000 | 8290500.0000 | 148000000.0000 |
| 2019 | 82577200.0000 | 2467600.0000 | 2536600.0000 | 556100.0000 | 160000000.0000 | 11495000.0000 | 149000000.0000 |
| 2020 | 74024700.0000 | 1624500.0000 | 1533700.0000 | 1696200.0000 | 160000000.0000 | 11499500.0000 | 148000000.0000 |
| 2021 | 68710000.0000 | 4235900.0000 | 4337900.0000 | 4201700.0000 | 113000000.0000 | 12782500.0000 | 100000000.0000 |
| 2022 | 85652200.0000 | 4007200.0000 | 4019900.0000 | 4017200.0000 | 114000000.0000 | 9789700.0000 | 104000000.0000 |
| 2023 | 120000000.0000 | 3761300.0000 | 2741900.0000 | 2346300.0000 | 113000000.0000 | 8522000.0000 | 104000000.0000 |
| 2024 | 127000000.0000 | 3810500.0000 | 3637600.0000 | 4252400.0000 | 116000000.0000 | 9200400.0000 | 107000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 8.86 | 10.99 | 10.10 | 12.9600 | 15.5900 | 197.80 | 0.92 |
| 2012 | 5.73 | 3.47 | 3.13 | 1.9100 | 12.6700 | 38.30 | 0.90 |
| 2013 | 2.48 | 0.68 | 0.49 | -0.5200 | 7.0300 | 22.11 | 0.72 |
| 2014 | -1.51 | 5.32 | 2.81 | 2.8700 | 4.9100 | 30.18 | 0.53 |
| 2015 | -10.36 | 1.04 | 0.40 | 0.4000 | 3.9000 | 21.69 | 0.38 |
| 2016 | 1.33 | 1.32 | 0.51 | -1.1700 | 4.5400 | 11.78 | 0.39 |
| 2017 | 6.25 | 3.05 | 1.94 | 2.0200 | 6.2600 | 12.68 | 0.64 |
| 2018 | -4.95 | -7.18 | -4.65 | -1.7800 | 6.7700 | -- | 0.65 |
| 2019 | 1.49 | 3.07 | 1.59 | 0.3800 | 8.5600 | 28.73 | 0.52 |
| 2020 | 1.27 | 2.07 | 0.96 | 0.9400 | 7.1400 | 29.75 | 0.46 |
| 2021 | -3.13 | 6.31 | 3.84 | 2.0400 | 4.5600 | 60.30 | 0.61 |
| 2022 | 1.00 | 4.69 | 3.53 | 3.9600 | 4.5600 | 818.18 | 0.75 |
| 2023 | 0.00 | 2.28 | 2.43 | 2.7300 | 5.9300 | 878.05 | 1.06 |
| 2024 | -6.30 | 2.86 | 3.14 | 4.0000 | 4.5400 | 473.68 | 1.09 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 13.05 | 86.63 | 3.8300 | 3.3700 |
| 2012 | 13.50 | 86.21 | 4.1300 | 3.4700 |
| 2013 | 11.04 | 89.29 | 5.2600 | 4.1800 |
| 2014 | 10.03 | 90.12 | 6.5400 | 5.3300 |
| 2015 | 5.53 | 94.51 | 12.2000 | 10.5100 |
| 2016 | 4.09 | 96.27 | 7.8300 | 5.7900 |
| 2017 | 10.62 | 89.77 | 2.2500 | 1.2100 |
| 2018 | 5.31 | 94.87 | 6.7400 | 5.4400 |
| 2019 | 7.18 | 93.13 | 8.5500 | 7.8100 |
| 2020 | 7.19 | 92.50 | 11.1600 | 10.0500 |
| 2021 | 11.31 | 88.50 | 4.4600 | 2.9400 |
| 2022 | 8.59 | 91.23 | 6.3600 | 3.9700 |
| 2023 | 7.54 | 92.04 | 7.8600 | 5.0200 |
| 2024 | 7.93 | 92.24 | 8.8400 | 5.1500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 144000000.0000 | 835600.0000 | 12397600.0000 | -1077300.0000 |
| 2012 | 148000000.0000 | 1028200.0000 | 9372000.0000 | -1037900.0000 |
| 2013 | 118000000.0000 | 1552500.0000 | 5636000.0000 | -2900.0000 |
| 2014 | 92291200.0000 | 1391200.0000 | 8421200.0000 | -1184300.0000 |
| 2015 | 68884100.0000 | 2269000.0000 | 9690100.0000 | -627600.0000 |
| 2016 | 61288400.0000 | 2575300.0000 | 10354700.0000 | -330300.0000 |
| 2017 | 105000000.0000 | 3374300.0000 | 11011000.0000 | 35200.0000 |
| 2018 | 106000000.0000 | 3070900.0000 | 16007700.0000 | 3100.0000 |
| 2019 | 81346900.0000 | 2081000.0000 | 10693800.0000 | -587800.0000 |
| 2020 | 73087300.0000 | 1297000.0000 | 10115900.0000 | 10500.0000 |
| 2021 | 70862800.0000 | 2093200.0000 | 10132100.0000 | 154200.0000 |
| 2022 | 84799400.0000 | 1774900.0000 | 10095900.0000 | 111900.0000 |
| 2023 | 120000000.0000 | 1820400.0000 | 18759700.0000 | 111400.0000 |
| 2024 | 135000000.0000 | 1859800.0000 | 21250100.0000 | 81500.0000 |