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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 127000000.0000 | 5.83 | 3810500.0000 | 1.31 | 3637600.0000 | 32.67 | 4252400.0000 | 81.24 |
| 2023-12-31 | 120000000.0000 | 40.10 | 3761300.0000 | -6.14 | 2741900.0000 | -31.79 | 2346300.0000 | -41.59 |
| 2024-06-30 | 49421000.0000 | -6.11 | 2075800.0000 | -7.41 | 2078800.0000 | -7.46 | 2041600.0000 | -10.90 |
| 2023-06-30 | 52634700.0000 | 80.67 | 2241900.0000 | 37.45 | 2246300.0000 | 37.72 | 2291400.0000 | 41.68 |
| 2022-06-30 | 29132600.0000 | -26.05 | 1631100.0000 | 8.13 | 1631100.0000 | 6.93 | 1617300.0000 | -0.88 |
| 2022-12-31 | 85652200.0000 | 24.66 | 4007200.0000 | -5.40 | 4019900.0000 | -7.33 | 4017200.0000 | -4.39 |
| 2021-06-30 | 39393800.0000 | 30.69 | 1508400.0000 | -0.12 | 1525400.0000 | 1.08 | 1631600.0000 | 13.97 |
| 2021-12-31 | 68710000.0000 | -7.18 | 4235900.0000 | 160.75 | 4337900.0000 | 182.84 | 4201700.0000 | 147.71 |
| 2020-12-31 | 74024700.0000 | -10.36 | 1624500.0000 | -34.17 | 1533700.0000 | -39.54 | 1696200.0000 | 205.02 |
| 2020-06-30 | 30142000.0000 | -32.55 | 1510200.0000 | 19.80 | 1509100.0000 | 13.97 | 1431600.0000 | 33.46 |
| 2018-12-31 | 101000000.0000 | -9.82 | -7643300.0000 | -314.19 | -7247100.0000 | -311.96 | -7460600.0000 | -343.99 |
| 2019-12-31 | 82577200.0000 | -18.24 | 2467600.0000 | -132.28 | 2536600.0000 | -135.00 | 556100.0000 | -107.45 |
| 2019-06-30 | 44690000.0000 | -8.78 | 1260600.0000 | -7.18 | 1324100.0000 | -2.50 | 1072700.0000 | -8.95 |
| 2018-06-30 | 48989800.0000 | 12.53 | 1358100.0000 | -27.60 | 1358100.0000 | -27.60 | 1178200.0000 | -24.05 |
| 2017-12-31 | 112000000.0000 | 80.32 | 3568400.0000 | -230.14 | 3419100.0000 | 315.54 | 3057700.0000 | -268.78 |
| 2017-06-30 | 43536200.0000 | 125.51 | 1875900.0000 | -196.05 | 1875900.0000 | -651.74 | 1551200.0000 | -237.85 |
| 2016-12-31 | 62112900.0000 | -0.49 | -2742000.0000 | -34.21 | 822800.0000 | 26.62 | -1811700.0000 | -335.65 |
| 2015-12-31 | 62420000.0000 | -31.35 | -4168100.0000 | -585.17 | 649800.0000 | -86.57 | 768800.0000 | -82.67 |
| 2016-06-30 | 19305600.0000 | -21.14 | -1953100.0000 | -440.68 | -340000.0000 | -110.89 | -1125300.0000 | -152.27 |
| 2014-06-30 | 39805600.0000 | -15.42 | 1069400.0000 | -123.61 | 1980200.0000 | -161.34 | 926200.0000 | -126.10 |
| 2014-12-31 | 90918600.0000 | -24.86 | 859100.0000 | -166.82 | 4837400.0000 | 491.01 | 4437200.0000 | 626.46 |
| 2015-06-30 | 24479500.0000 | -38.50 | 573300.0000 | -46.39 | 3123500.0000 | 57.74 | 2152900.0000 | 132.44 |
| 2013-06-30 | 47062800.0000 | -- | -4530300.0000 | -∞ | -3228200.0000 | -∞ | -3548000.0000 | -∞ |
| 2013-12-31 | 121000000.0000 | -22.93 | -1285700.0000 | -135.72 | 818500.0000 | -84.98 | 610800.0000 | -82.45 |
| 2012-12-31 | 157000000.0000 | -0.63 | 3599000.0000 | -77.25 | 5449700.0000 | -68.61 | 3479800.0000 | -76.99 |
| 2011-12-31 | 158000000.0000 | -- | 15822600.0000 | -- | 17363500.0000 | -- | 15123300.0000 | -- |
| 2025-06-30 | 45076100.0000 | -8.79 | 2263600.0000 | 9.05 | 2262300.0000 | 8.83 | 1778400.0000 | -12.89 |
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) |
| 2024-12 | -6.30 | 2.86 | 3.14 | 4.0000 | 4.5400 | 473.68 | 1.09 |
| 2023-12 | 0.00 | 2.28 | 2.43 | 2.7300 | 5.9300 | 878.05 | 1.06 |
| 2024-06 | 2.08 | 4.21 | 1.76 | 1.9500 | 2.0000 | 142.86 | 0.42 |
| 2023-06 | 3.90 | 4.27 | 1.89 | 2.2800 | 1.8600 | 146.94 | 0.44 |
| 2022-06 | 2.73 | 5.60 | 1.36 | 1.6100 | 1.6100 | 82.00 | 0.24 |
| 2022-12 | 1.00 | 4.69 | 3.53 | 3.9600 | 4.5600 | 818.18 | 0.75 |
| 2021-06 | 3.60 | 3.87 | 0.95 | 0.9000 | 3.7500 | 38.05 | 0.25 |
| 2021-12 | -3.13 | 6.31 | 3.84 | 2.0400 | 4.5600 | 60.30 | 0.61 |
| 2020-12 | 1.27 | 2.07 | 0.96 | 0.9400 | 7.1400 | 29.75 | 0.46 |
| 2020-06 | 3.55 | 5.01 | 0.93 | 0.8700 | 2.6600 | 16.42 | 0.19 |
| 2018-12 | -4.95 | -7.18 | -4.65 | -1.7800 | 6.7700 | -- | 0.65 |
| 2019-12 | 1.49 | 3.07 | 1.59 | 0.3800 | 8.5600 | 28.73 | 0.52 |
| 2019-06 | 0.22 | 2.96 | 0.82 | 0.6300 | 4.4000 | 21.25 | 0.28 |
| 2018-06 | 2.32 | 2.77 | 0.75 | 1.2800 | 2.4000 | -- | 0.27 |
| 2017-12 | 6.25 | 3.05 | 1.94 | 2.0200 | 6.2600 | 12.68 | 0.64 |
| 2017-06 | 9.56 | 4.31 | 1.11 | 0.9300 | 2.2500 | 10.74 | 0.26 |
| 2016-12 | 1.33 | 1.32 | 0.51 | -1.1700 | 4.5400 | 11.78 | 0.39 |
| 2015-12 | -10.36 | 1.04 | 0.40 | 0.4000 | 3.9000 | 21.69 | 0.38 |
| 2016-06 | -12.28 | -1.76 | -0.20 | -0.7300 | 1.3600 | 8.83 | 0.11 |
| 2014-06 | 1.98 | 4.97 | 1.19 | 0.4700 | 1.8600 | 23.67 | 0.24 |
| 2014-12 | -1.51 | 5.32 | 2.81 | 2.8700 | 4.9100 | 30.18 | 0.53 |
| 2015-06 | -0.06 | 12.76 | 1.82 | 1.3900 | 1.0100 | 13.12 | 0.14 |
| 2013-06 | -4.79 | -6.86 | -1.93 | -2.6300 | 2.1200 | 13.75 | 0.28 |
| 2013-12 | 2.48 | 0.68 | 0.49 | -0.5200 | 7.0300 | 22.11 | 0.72 |
| 2012-12 | 5.73 | 3.47 | 3.13 | 1.9100 | 12.6700 | 38.30 | 0.90 |
| 2011-12 | 8.86 | 10.99 | 10.10 | 12.9600 | 15.5900 | 197.80 | 0.92 |
| 2025-06 | 4.49 | 5.02 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 7.93 | 92.24 | 8.8400 | 5.1500 |
| 2023-12 | 7.54 | 92.04 | 7.8600 | 5.0200 |
| 2024-06 | 11.33 | 88.98 | 5.0300 | 2.8600 |
| 2023-06 | 10.79 | 89.08 | 5.1900 | 2.3400 |
| 2022-06 | 15.26 | 85.00 | 3.4500 | 2.0700 |
| 2022-12 | 8.59 | 91.23 | 6.3600 | 3.9700 |
| 2021-06 | 24.93 | 75.63 | 2.5400 | 1.5100 |
| 2021-12 | 11.31 | 88.50 | 4.4600 | 2.9400 |
| 2020-12 | 7.19 | 92.50 | 11.1600 | 10.0500 |
| 2020-06 | 7.37 | 92.59 | 8.4300 | 7.1800 |
| 2018-12 | 5.31 | 94.87 | 6.7400 | 5.4400 |
| 2019-12 | 7.18 | 93.13 | 8.5500 | 7.8100 |
| 2019-06 | 7.66 | 92.55 | 8.2900 | 7.4400 |
| 2018-06 | 11.67 | 88.33 | 4.6100 | 3.6900 |
| 2017-12 | 10.62 | 89.77 | 2.2500 | 1.2100 |
| 2017-06 | 7.79 | 92.31 | 5.0800 | 2.0300 |
| 2016-12 | 4.09 | 96.27 | 7.8300 | 5.7900 |
| 2015-12 | 5.53 | 94.51 | 12.2000 | 10.5100 |
| 2016-06 | 6.96 | 92.94 | 7.5500 | 4.8800 |
| 2014-06 | 8.86 | 90.96 | 6.5100 | 5.0200 |
| 2014-12 | 10.03 | 90.12 | 6.5400 | 5.3300 |
| 2015-06 | 9.29 | 90.70 | 7.0700 | 2.8700 |
| 2013-06 | 12.26 | 87.43 | 4.5400 | 3.0500 |
| 2013-12 | 11.04 | 89.29 | 5.2600 | 4.1800 |
| 2012-12 | 13.50 | 86.21 | 4.1300 | 3.4700 |
| 2011-12 | 13.05 | 86.63 | 3.8300 | 3.3700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 135000000.0000 | 1859800.0000 | 21250100.0000 | 81500.0000 |
| 2023-12 | 120000000.0000 | 1820400.0000 | 18759700.0000 | 111400.0000 |
| 2024-06 | 48392600.0000 | 948700.0000 | 6965200.0000 | 40700.0000 |
| 2023-06 | 50582700.0000 | 556300.0000 | 5773600.0000 | 61300.0000 |
| 2022-06 | 28337000.0000 | 719700.0000 | 3347100.0000 | 69400.0000 |
| 2022-12 | 84799400.0000 | 1774900.0000 | 10095900.0000 | 111900.0000 |
| 2021-06 | 37974300.0000 | 738600.0000 | 4511700.0000 | 3000.0000 |
| 2021-12 | 70862800.0000 | 2093200.0000 | 10132100.0000 | 154200.0000 |
| 2020-12 | 73087300.0000 | 1297000.0000 | 10115900.0000 | 10500.0000 |
| 2020-06 | 29071200.0000 | 701500.0000 | 4173000.0000 | -6200.0000 |
| 2018-12 | 106000000.0000 | 3070900.0000 | 16007700.0000 | 3100.0000 |
| 2019-12 | 81346900.0000 | 2081000.0000 | 10693800.0000 | -587800.0000 |
| 2019-06 | 44592400.0000 | 1122900.0000 | 5544300.0000 | 0.0000 |
| 2018-06 | 47853800.0000 | 1456400.0000 | 6770900.0000 | -1400.0000 |
| 2017-12 | 105000000.0000 | 3374300.0000 | 11011000.0000 | 35200.0000 |
| 2017-06 | 39375600.0000 | 1128000.0000 | 4270200.0000 | -92700.0000 |
| 2016-12 | 61288400.0000 | 2575300.0000 | 10354700.0000 | -330300.0000 |
| 2015-12 | 68884100.0000 | 2269000.0000 | 9690100.0000 | -627600.0000 |
| 2016-06 | 21676000.0000 | 1030400.0000 | 4537700.0000 | -142000.0000 |
| 2014-06 | 39015600.0000 | 525000.0000 | 4039500.0000 | -307500.0000 |
| 2014-12 | 92291200.0000 | 1391200.0000 | 8421200.0000 | -1184300.0000 |
| 2015-06 | 24493700.0000 | 852700.0000 | 4130500.0000 | -388300.0000 |
| 2013-06 | 49318600.0000 | 515000.0000 | 2900600.0000 | -411000.0000 |
| 2013-12 | 118000000.0000 | 1552500.0000 | 5636000.0000 | -2900.0000 |
| 2012-12 | 148000000.0000 | 1028200.0000 | 9372000.0000 | -1037900.0000 |
| 2011-12 | 144000000.0000 | 835600.0000 | 12397600.0000 | -1077300.0000 |
| 2025-06 | 43052900.0000 | 616300.0000 | 7391300.0000 | -45900.0000 |