中商官网
研究报告
云鼎科技（000409）
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) |
| 1993 | 83629600.0000 | 13484800.0000 | 18165300.0000 | 17165300.0000 | 177000000.0000 | 50788100.0000 | 126000000.0000 |
| 1994 | 97184300.0000 | 16368300.0000 | 21038100.0000 | 20038100.0000 | 190000000.0000 | 59359400.0000 | 130000000.0000 |
| 1995 | 111000000.0000 | 16949400.0000 | 21745900.0000 | 20745900.0000 | 208000000.0000 | 63482100.0000 | 145000000.0000 |
| 1996 | 170000000.0000 | 35435200.0000 | 35876700.0000 | 30495200.0000 | 313000000.0000 | 23790100.0000 | 289000000.0000 |
| 1997 | 172000000.0000 | 33664700.0000 | 34728000.0000 | 29518800.0000 | 395000000.0000 | 20109000.0000 | 375000000.0000 |
| 1998 | 49369100.0000 | 1458100.0000 | 2315700.0000 | 2315700.0000 | 316000000.0000 | 27867100.0000 | 288000000.0000 |
| 1999 | 5841400.0000 | -14546400.0000 | -18405100.0000 | -18405100.0000 | 265000000.0000 | 20389300.0000 | 244000000.0000 |
| 2000 | 34535300.0000 | 229000.0000 | 1072200.0000 | 1072200.0000 | 322000000.0000 | 67299000.0000 | 254000000.0000 |
| 2001 | 67010200.0000 | -19916600.0000 | -20472600.0000 | -20909200.0000 | 266000000.0000 | 45925400.0000 | 220000000.0000 |
| 2002 | 23440800.0000 | -49449600.0000 | -51601400.0000 | -51182900.0000 | 266000000.0000 | 99087200.0000 | 168000000.0000 |
| 2003 | 631200.0000 | -67697500.0000 | -69044800.0000 | -69044800.0000 | 364000000.0000 | 266000000.0000 | 98260500.0000 |
| 2004 | 121000000.0000 | 5443800.0000 | 5425600.0000 | 5720200.0000 | 190000000.0000 | 85548300.0000 | 104000000.0000 |
| 2005 | 79039500.0000 | 20578600.0000 | 5725100.0000 | 6438500.0000 | 223000000.0000 | 104000000.0000 | 118000000.0000 |
| 2006 | -2634500.0000 | -38313700.0000 | -39046600.0000 | -39046600.0000 | 170000000.0000 | 89094700.0000 | 80908900.0000 |
| 2007 | -- | -16242900.0000 | -26918700.0000 | -26918700.0000 | 63197900.0000 | 12893500.0000 | 50304400.0000 |
| 2008 | 15277300.0000 | -2897900.0000 | 2757300.0000 | 2757300.0000 | 65499600.0000 | 12437900.0000 | 53061700.0000 |
| 2009 | 15236000.0000 | -13073900.0000 | -13834200.0000 | -13834200.0000 | 52126600.0000 | 10803000.0000 | 41323600.0000 |
| 2010 | 18960000.0000 | -5654500.0000 | -5654800.0000 | -5654800.0000 | 48200700.0000 | 12094000.0000 | 36106700.0000 |
| 2011 | 289000000.0000 | 143000000.0000 | 142000000.0000 | 106000000.0000 | 46891200.0000 | 5178800.0000 | 41712500.0000 |
| 2012 | 299000000.0000 | 111000000.0000 | 111000000.0000 | 80584200.0000 | 1198000000.0000 | 256000000.0000 | 942000000.0000 |
| 2013 | 409000000.0000 | 171000000.0000 | 170000000.0000 | 127000000.0000 | 1777000000.0000 | 682000000.0000 | 1095000000.0000 |
| 2014 | 318000000.0000 | -24662700.0000 | -22952700.0000 | -29484000.0000 | 3312000000.0000 | 2045000000.0000 | 1267000000.0000 |
| 2015 | 2220000000.0000 | 205000000.0000 | 209000000.0000 | 123000000.0000 | 5676000000.0000 | 4132000000.0000 | 1545000000.0000 |
| 2016 | 2217000000.0000 | -191000000.0000 | -177000000.0000 | -192000000.0000 | 6198000000.0000 | 4846000000.0000 | 1352000000.0000 |
| 2017 | 1430000000.0000 | -237000000.0000 | -276000000.0000 | -271000000.0000 | 5973000000.0000 | 4889000000.0000 | 1084000000.0000 |
| 2018 | 3065000000.0000 | 160000000.0000 | 158000000.0000 | 127000000.0000 | 4794000000.0000 | 2643000000.0000 | 2151000000.0000 |
| 2019 | 2487000000.0000 | -963000000.0000 | -961000000.0000 | -862000000.0000 | 4396000000.0000 | 2903000000.0000 | 1492000000.0000 |
| 2020 | 2163000000.0000 | 133000000.0000 | 126000000.0000 | 99408800.0000 | 996000000.0000 | 426000000.0000 | 570000000.0000 |
| 2021 | 508000000.0000 | 49326000.0000 | 49312600.0000 | 34892900.0000 | 1199000000.0000 | 599000000.0000 | 600000000.0000 |
| 2022 | 1091000000.0000 | 78357900.0000 | 78207300.0000 | 61161900.0000 | 2479000000.0000 | 842000000.0000 | 1637000000.0000 |
| 2023 | 1141000000.0000 | 132000000.0000 | 132000000.0000 | 114000000.0000 | 2638000000.0000 | 884000000.0000 | 1754000000.0000 |
| 2024 | 1351000000.0000 | 141000000.0000 | 141000000.0000 | 127000000.0000 | 2740000000.0000 | 982000000.0000 | 1758000000.0000 |
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) |
| 1993 | 11.52 | 21.72 | 10.26 | 14.3700 | 5.4600 | 4.83 | 0.47 |
| 1994 | 12.63 | 21.65 | 11.07 | 16.1400 | 5.7600 | 4.87 | 0.51 |
| 1995 | 10.27 | 19.59 | 10.45 | 15.0400 | 6.3600 | 3.35 | 0.53 |
| 1996 | 12.94 | 21.10 | 11.46 | -- | 5.4600 | 5.18 | 0.54 |
| 1997 | 12.79 | 20.19 | 8.79 | 8.8900 | 3.3800 | 5.72 | 0.44 |
| 1998 | 2.42 | 4.69 | 0.73 | 1.1900 | 1.1500 | 1.49 | 0.16 |
| 1999 | -254.56 | -315.08 | -6.95 | -- | 0.5100 | -- | 0.02 |
| 2000 | -3.52 | 3.10 | 0.33 | 2.7500 | 5.3000 | -- | 0.11 |
| 2001 | -31.82 | -30.55 | -7.70 | -9.2600 | 4.2000 | 4.19 | 0.25 |
| 2002 | -205.55 | -220.13 | -19.40 | -37.3200 | 2.4800 | 1.71 | 0.09 |
| 2003 | -10739.05 | -10938.66 | -18.97 | -- | 0.1200 | 0.06 | 0.00 |
| 2004 | 4.96 | 4.48 | 2.86 | 5.7100 | 78.8600 | 11.59 | 0.64 |
| 2005 | 25.75 | 7.24 | 2.57 | 6.0000 | 299.8900 | 3.56 | 0.35 |
| 2006 | 604.92 | 1482.13 | -22.97 | -39.1800 | -- | -0.14 | -0.02 |
| 2007 | -- | -- | -42.59 | -38.7100 | -- | -- | 0.00 |
| 2008 | -12.10 | 18.05 | 4.21 | 5.3400 | -- | 1.51 | 0.23 |
| 2009 | -78.32 | -90.80 | -26.54 | -29.9800 | -- | 1.68 | 0.29 |
| 2010 | -24.24 | -29.82 | -11.73 | -14.6600 | -- | -- | 0.39 |
| 2011 | 43.25 | 49.13 | 302.83 | 14.4100 | 118.6700 | 10.16 | 6.16 |
| 2012 | 37.12 | 37.12 | 9.27 | 9.0600 | 13.6400 | 10.44 | 0.25 |
| 2013 | 38.63 | 41.56 | 9.57 | 12.6800 | 10.6700 | 5.94 | 0.23 |
| 2014 | -7.86 | -7.22 | -0.69 | -2.9800 | 7.6900 | 4.58 | 0.10 |
| 2015 | 9.05 | 9.41 | 3.68 | 9.0100 | 5.5800 | 15.62 | 0.39 |
| 2016 | -9.07 | -7.98 | -2.86 | -18.7400 | 2.5200 | 7.20 | 0.36 |
| 2017 | -22.73 | -19.30 | -4.62 | -27.2900 | 1.3600 | 3.52 | 0.24 |
| 2018 | -15.50 | 5.15 | 3.30 | 3.9300 | 3.1000 | 8.31 | 0.64 |
| 2019 | -38.16 | -38.64 | -21.86 | -59.9700 | 3.9000 | 7.79 | 0.57 |
| 2020 | 3.14 | 5.83 | 12.65 | 12.6500 | 15.2800 | 7.65 | 2.17 |
| 2021 | 9.06 | 9.71 | 4.11 | 3.5100 | 1.9100 | 1.47 | 0.42 |
| 2022 | 6.69 | 7.17 | 3.15 | 3.8000 | 3.2000 | 2.17 | 0.44 |
| 2023 | 11.31 | 11.57 | 5.00 | 4.3500 | 2.6700 | 1.90 | 0.43 |
| 2024 | 8.81 | 10.44 | 5.15 | 6.3500 | 3.2400 | 2.16 | 0.49 |
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 |
| 1993 | 28.69 | 71.19 | 1.7900 | 1.5700 |
| 1994 | 31.24 | 68.42 | 1.3800 | 1.1300 |
| 1995 | 30.52 | 69.71 | 1.2800 | 1.0200 |
| 1996 | 7.60 | 92.33 | 6.0200 | 3.8500 |
| 1997 | 5.09 | 94.94 | 9.1500 | 5.6200 |
| 1998 | 8.82 | 91.14 | 6.6400 | 5.7500 |
| 1999 | 7.69 | 92.08 | 7.2100 | 6.3800 |
| 2000 | 20.90 | 78.88 | 3.0000 | 2.4100 |
| 2001 | 17.27 | 82.71 | 3.3900 | 3.1800 |
| 2002 | 37.25 | 63.16 | 2.2500 | 2.1800 |
| 2003 | 73.08 | 26.99 | 1.0300 | 1.0200 |
| 2004 | 45.03 | 54.74 | 1.2300 | 1.2200 |
| 2005 | 46.64 | 52.91 | 1.2700 | 1.2200 |
| 2006 | 52.41 | 47.59 | 0.9500 | 0.3000 |
| 2007 | 20.40 | 79.60 | 3.4400 | 3.4400 |
| 2008 | 18.99 | 81.01 | 3.7600 | 3.7600 |
| 2009 | 20.72 | 79.28 | 3.3000 | 3.3000 |
| 2010 | 25.09 | 74.91 | 2.7200 | 2.7200 |
| 2011 | 11.04 | 88.96 | 6.2100 | 5.8100 |
| 2012 | 21.37 | 78.63 | 1.6500 | 1.2800 |
| 2013 | 38.38 | 61.62 | 0.8600 | 0.7600 |
| 2014 | 61.75 | 38.25 | 0.2500 | 0.2100 |
| 2015 | 72.80 | 27.22 | 0.6300 | 0.3400 |
| 2016 | 78.19 | 21.81 | 0.5500 | 0.2300 |
| 2017 | 81.85 | 18.15 | 0.5400 | 0.2400 |
| 2018 | 55.13 | 44.87 | 1.3300 | 0.6500 |
| 2019 | 66.04 | 33.94 | 0.9300 | 0.6200 |
| 2020 | 42.77 | 57.23 | 1.6700 | 1.3900 |
| 2021 | 49.96 | 50.04 | 1.4800 | 1.1100 |
| 2022 | 33.97 | 66.03 | 2.4800 | 2.0600 |
| 2023 | 33.51 | 66.49 | 2.4500 | 2.0300 |
| 2024 | 35.84 | 64.16 | 2.3300 | 1.9100 |
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) |
| 1993 | 73994100.0000 | 518700.0000 | 5187200.0000 | 1377200.0000 |
| 1994 | 84910100.0000 | 212500.0000 | 6714700.0000 | 1696200.0000 |
| 1995 | 99600600.0000 | 1408500.0000 | 6276700.0000 | 1752000.0000 |
| 1996 | 148000000.0000 | 2701700.0000 | 13482000.0000 | 1216600.0000 |
| 1997 | 150000000.0000 | 2622600.0000 | 14505300.0000 | -49100.0000 |
| 1998 | 48173400.0000 | 4719100.0000 | 14680800.0000 | -6639300.0000 |
| 1999 | 20711200.0000 | 1835000.0000 | 13667700.0000 | -405300.0000 |
| 2000 | 35751100.0000 | 650400.0000 | 11874500.0000 | -351700.0000 |
| 2001 | 88329900.0000 | 1107800.0000 | 25414100.0000 | -260400.0000 |
| 2002 | 71623500.0000 | 205200.0000 | 54723300.0000 | 1410900.0000 |
| 2003 | 68416100.0000 | 139100.0000 | 63568800.0000 | 4337800.0000 |
| 2004 | 115000000.0000 | 239100.0000 | -670000.0000 | 4744700.0000 |
| 2005 | 58688000.0000 | 228500.0000 | -17301900.0000 | 133400.0000 |
| 2006 | 13302100.0000 | 42700.0000 | 11906500.0000 | 1849300.0000 |
| 2007 | 19081500.0000 | -- | 5534300.0000 | 1995900.0000 |
| 2008 | 17126000.0000 | 71000.0000 | 4211100.0000 | -641500.0000 |
| 2009 | 27169200.0000 | 541700.0000 | 5912900.0000 | -1200400.0000 |
| 2010 | 23556300.0000 | 38000.0000 | 4603700.0000 | -997300.0000 |
| 2011 | 164000000.0000 | 17240400.0000 | 42969500.0000 | 12770900.0000 |
| 2012 | 188000000.0000 | 17927100.0000 | 56082300.0000 | 3971300.0000 |
| 2013 | 251000000.0000 | 17846400.0000 | 61211400.0000 | 4765500.0000 |
| 2014 | 343000000.0000 | 15957100.0000 | 84093200.0000 | 22110300.0000 |
| 2015 | 2019000000.0000 | 37982300.0000 | 114000000.0000 | 91887000.0000 |
| 2016 | 2418000000.0000 | 69060200.0000 | 163000000.0000 | 221000000.0000 |
| 2017 | 1755000000.0000 | 61410300.0000 | 153000000.0000 | 227000000.0000 |
| 2018 | 3540000000.0000 | 47690500.0000 | 149000000.0000 | 247000000.0000 |
| 2019 | 3436000000.0000 | 57211400.0000 | 158000000.0000 | 135000000.0000 |
| 2020 | 2095000000.0000 | 22837500.0000 | 109000000.0000 | 46570200.0000 |
| 2021 | 462000000.0000 | 9827600.0000 | 101000000.0000 | 5770400.0000 |
| 2022 | 1018000000.0000 | 16060900.0000 | 150000000.0000 | 7244900.0000 |
| 2023 | 1012000000.0000 | 34069500.0000 | 161000000.0000 | 345100.0000 |
| 2024 | 1232000000.0000 | 55234000.0000 | 167000000.0000 | 432100.0000 |