中商官网
研究报告
ST云动（000903）
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) |
| 1996 | 313000000.0000 | 47660800.0000 | 47854700.0000 | 32111600.0000 | 331000000.0000 | 205000000.0000 | 126000000.0000 |
| 1997 | 361000000.0000 | 60703400.0000 | 60525400.0000 | 40518400.0000 | 453000000.0000 | 307000000.0000 | 146000000.0000 |
| 1998 | 358000000.0000 | 59337000.0000 | 59374800.0000 | 50360800.0000 | 501000000.0000 | 325000000.0000 | 177000000.0000 |
| 1999 | 364000000.0000 | 59087900.0000 | 62204300.0000 | 53508100.0000 | 844000000.0000 | 240000000.0000 | 604000000.0000 |
| 2000 | 410000000.0000 | 91575900.0000 | 89740500.0000 | 75354800.0000 | 839000000.0000 | 218000000.0000 | 621000000.0000 |
| 2001 | 704000000.0000 | 96073500.0000 | 97579300.0000 | 80399200.0000 | 1310000000.0000 | 685000000.0000 | 625000000.0000 |
| 2002 | 1091000000.0000 | 122000000.0000 | 120000000.0000 | 100000000.0000 | 1460000000.0000 | 626000000.0000 | 834000000.0000 |
| 2003 | 1072000000.0000 | 128000000.0000 | 126000000.0000 | 98280400.0000 | 1667000000.0000 | 729000000.0000 | 939000000.0000 |
| 2004 | 1558000000.0000 | 80668600.0000 | 81110200.0000 | 64567800.0000 | 1926000000.0000 | 979000000.0000 | 947000000.0000 |
| 2005 | 1633000000.0000 | 68249600.0000 | 69031600.0000 | 52962100.0000 | 1973000000.0000 | 1023000000.0000 | 950000000.0000 |
| 2006 | 1776000000.0000 | 162000000.0000 | 163000000.0000 | 138000000.0000 | 2144000000.0000 | 1049000000.0000 | 1094000000.0000 |
| 2007 | 1952000000.0000 | 231000000.0000 | 232000000.0000 | 195000000.0000 | 3727000000.0000 | 1257000000.0000 | 2470000000.0000 |
| 2008 | 1792000000.0000 | 62336500.0000 | 140000000.0000 | 110000000.0000 | 3760000000.0000 | 1274000000.0000 | 2485000000.0000 |
| 2009 | 2491000000.0000 | 47250300.0000 | 207000000.0000 | 180000000.0000 | 4301000000.0000 | 1692000000.0000 | 2608000000.0000 |
| 2010 | 2328000000.0000 | -31784100.0000 | 152000000.0000 | 142000000.0000 | 4545000000.0000 | 1888000000.0000 | 2656000000.0000 |
| 2011 | 2200000000.0000 | -18833600.0000 | 17381500.0000 | 1220000.0000 | 4445000000.0000 | 1863000000.0000 | 2582000000.0000 |
| 2012 | 2382000000.0000 | 42334600.0000 | 50312500.0000 | 43020200.0000 | 5498000000.0000 | 2861000000.0000 | 2637000000.0000 |
| 2013 | 2571000000.0000 | 127000000.0000 | 165000000.0000 | 131000000.0000 | 5535000000.0000 | 2783000000.0000 | 2752000000.0000 |
| 2014 | 2421000000.0000 | 128000000.0000 | 182000000.0000 | 155000000.0000 | 6429000000.0000 | 2888000000.0000 | 3541000000.0000 |
| 2015 | 2832000000.0000 | 143000000.0000 | 202000000.0000 | 171000000.0000 | 7112000000.0000 | 3441000000.0000 | 3671000000.0000 |
| 2016 | 3926000000.0000 | 154000000.0000 | 260000000.0000 | 224000000.0000 | 8669000000.0000 | 4188000000.0000 | 4480000000.0000 |
| 2017 | 5910000000.0000 | 301000000.0000 | 300000000.0000 | 260000000.0000 | 10786000000.0000 | 5342000000.0000 | 5444000000.0000 |
| 2018 | 6533000000.0000 | 260000000.0000 | 260000000.0000 | 230000000.0000 | 12329000000.0000 | 6766000000.0000 | 5563000000.0000 |
| 2019 | 6811000000.0000 | 173000000.0000 | 173000000.0000 | 186000000.0000 | 12525000000.0000 | 6943000000.0000 | 5581000000.0000 |
| 2020 | 10246000000.0000 | 232000000.0000 | 232000000.0000 | 226000000.0000 | 14821000000.0000 | 9261000000.0000 | 5561000000.0000 |
| 2021 | 8210000000.0000 | 57884700.0000 | 56963700.0000 | 75090400.0000 | 14521000000.0000 | 9028000000.0000 | 5557000000.0000 |
| 2022 | 4768000000.0000 | -1197000000.0000 | -1196000000.0000 | -1251000000.0000 | 13213000000.0000 | 9046000000.0000 | 4207000000.0000 |
| 2023 | 5317000000.0000 | -1239000000.0000 | -1238000000.0000 | -1259000000.0000 | 12861000000.0000 | 9954000000.0000 | 2978000000.0000 |
| 2024 | 4731000000.0000 | -1212000000.0000 | -1212000000.0000 | -1225000000.0000 | 11329000000.0000 | 9682000000.0000 | 1647000000.0000 |
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) |
| 1996 | 14.38 | 15.29 | 14.46 | -- | 18.3800 | 3.99 | 0.95 |
| 1997 | 16.34 | 16.77 | 13.36 | -- | 6.5700 | 3.27 | 0.80 |
| 1998 | 16.20 | 16.59 | 11.85 | -- | 3.2900 | 2.47 | 0.71 |
| 1999 | 14.01 | 17.09 | 7.37 | -- | 3.4000 | -- | 0.43 |
| 2000 | 14.39 | 21.89 | 10.70 | 12.4100 | 3.3400 | -- | 0.49 |
| 2001 | 11.93 | 13.86 | 7.45 | 12.4400 | 3.3300 | 6.34 | 0.54 |
| 2002 | 11.37 | 11.00 | 8.22 | 13.9800 | 3.7800 | 10.52 | 0.75 |
| 2003 | 8.86 | 11.75 | 7.56 | 11.1500 | 3.2000 | 10.18 | 0.64 |
| 2004 | 5.78 | 5.21 | 4.21 | 7.1700 | 4.0000 | 12.89 | 0.81 |
| 2005 | 4.65 | 4.23 | 3.50 | 5.6600 | 3.6500 | 11.18 | 0.83 |
| 2006 | 6.70 | 9.18 | 7.60 | 14.4500 | 3.8300 | 10.70 | 0.83 |
| 2007 | 8.04 | 11.89 | 6.22 | 18.4000 | 3.7700 | 10.43 | 0.52 |
| 2008 | 3.46 | 7.81 | 3.72 | 5.6000 | 2.9900 | 9.56 | 0.48 |
| 2009 | 1.89 | 8.31 | 4.81 | 6.7800 | 3.3000 | 14.32 | 0.58 |
| 2010 | -1.63 | 6.53 | 3.34 | 5.2300 | 3.0200 | 10.57 | 0.51 |
| 2011 | -0.86 | 0.79 | 0.39 | 1.5400 | 3.5500 | 9.49 | 0.49 |
| 2012 | 2.60 | 2.11 | 0.92 | 2.6200 | 4.5500 | 10.89 | 0.43 |
| 2013 | 4.71 | 6.42 | 2.98 | 5.5400 | 5.0600 | 8.61 | 0.46 |
| 2014 | 5.20 | 7.52 | 2.83 | 5.6900 | 3.2400 | 5.40 | 0.38 |
| 2015 | 2.19 | 7.13 | 2.84 | 4.8800 | 3.1000 | 5.27 | 0.40 |
| 2016 | 1.71 | 6.62 | 3.00 | 5.9900 | 3.9200 | 7.69 | 0.45 |
| 2017 | 3.77 | 5.08 | 2.78 | 5.7200 | 4.7700 | 7.27 | 0.55 |
| 2018 | 3.09 | 3.98 | 2.11 | 4.1200 | 4.7800 | 5.08 | 0.53 |
| 2019 | 1.54 | 2.54 | 1.38 | 3.4200 | 4.7700 | 4.03 | 0.54 |
| 2020 | 1.28 | 2.26 | 1.57 | 4.0700 | 6.0000 | 6.79 | 0.69 |
| 2021 | -0.96 | 0.69 | 0.39 | 1.3000 | 3.4100 | 5.27 | 0.57 |
| 2022 | -27.77 | -25.08 | -9.05 | -26.0700 | 1.8600 | 2.45 | 0.36 |
| 2023 | -24.30 | -23.28 | -9.63 | -35.1000 | 2.0500 | 2.91 | 0.41 |
| 2024 | -26.21 | -25.62 | -10.70 | -54.0900 | 2.2000 | 3.15 | 0.42 |
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 |
| 1996 | 61.93 | 38.07 | 2.3000 | 1.7300 |
| 1997 | 67.77 | 32.23 | 1.4700 | 0.8400 |
| 1998 | 64.87 | 35.33 | 1.4100 | 0.7600 |
| 1999 | 28.44 | 71.56 | 2.4700 | 2.1200 |
| 2000 | 25.98 | 74.02 | 2.6400 | 2.0600 |
| 2001 | 52.29 | 47.71 | 1.0300 | 0.6500 |
| 2002 | 42.88 | 57.12 | 1.2200 | 0.7800 |
| 2003 | 43.73 | 56.33 | 1.4400 | 0.9300 |
| 2004 | 50.83 | 49.17 | 1.1800 | 0.7500 |
| 2005 | 51.85 | 48.15 | 1.2000 | 0.7600 |
| 2006 | 48.93 | 51.03 | 1.1300 | 0.7100 |
| 2007 | 33.73 | 66.27 | 2.5600 | 2.0800 |
| 2008 | 33.88 | 66.09 | 2.3700 | 1.7700 |
| 2009 | 39.34 | 60.64 | 1.8700 | 1.2900 |
| 2010 | 41.54 | 58.44 | 1.3000 | 0.9600 |
| 2011 | 41.91 | 58.09 | 1.1700 | 0.8800 |
| 2012 | 52.04 | 47.96 | 1.2300 | 0.9300 |
| 2013 | 50.28 | 49.72 | 1.5800 | 1.3200 |
| 2014 | 44.92 | 55.08 | 2.0800 | 1.4400 |
| 2015 | 48.38 | 51.62 | 1.8100 | 1.4700 |
| 2016 | 48.31 | 51.68 | 1.7900 | 1.4000 |
| 2017 | 49.53 | 50.47 | 1.2800 | 0.9600 |
| 2018 | 54.88 | 45.12 | 1.1900 | 0.8800 |
| 2019 | 55.43 | 44.56 | 1.0500 | 0.8000 |
| 2020 | 62.49 | 37.52 | 1.0700 | 0.8400 |
| 2021 | 62.17 | 38.27 | 0.9300 | 0.6000 |
| 2022 | 68.46 | 31.84 | 0.9200 | 0.5000 |
| 2023 | 77.40 | 23.16 | 0.7100 | 0.4300 |
| 2024 | 85.46 | 14.54 | 0.6900 | 0.4400 |
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) |
| 1996 | 268000000.0000 | 10593500.0000 | 14208500.0000 | 9199700.0000 |
| 1997 | 302000000.0000 | 10001100.0000 | 11199100.0000 | 6442600.0000 |
| 1998 | 300000000.0000 | 7675400.0000 | 15658200.0000 | 6689100.0000 |
| 1999 | 313000000.0000 | 7618900.0000 | 15514000.0000 | 9931300.0000 |
| 2000 | 351000000.0000 | 11100700.0000 | 19428200.0000 | 1424100.0000 |
| 2001 | 620000000.0000 | 22013500.0000 | 45434700.0000 | 12600700.0000 |
| 2002 | 967000000.0000 | 32692400.0000 | 44789000.0000 | 16702000.0000 |
| 2003 | 977000000.0000 | 45918300.0000 | 65017100.0000 | 7327600.0000 |
| 2004 | 1468000000.0000 | 60526900.0000 | 83330800.0000 | 11911100.0000 |
| 2005 | 1557000000.0000 | 73212800.0000 | 94233700.0000 | 14716900.0000 |
| 2006 | 1657000000.0000 | 91170500.0000 | 85469400.0000 | 15369300.0000 |
| 2007 | 1795000000.0000 | 89255200.0000 | 84567900.0000 | 18338500.0000 |
| 2008 | 1730000000.0000 | 81606200.0000 | 152000000.0000 | 29102100.0000 |
| 2009 | 2444000000.0000 | 123000000.0000 | 160000000.0000 | 30648800.0000 |
| 2010 | 2366000000.0000 | 107000000.0000 | 174000000.0000 | 24780000.0000 |
| 2011 | 2219000000.0000 | 101000000.0000 | 180000000.0000 | 29856900.0000 |
| 2012 | 2320000000.0000 | 96149700.0000 | 179000000.0000 | 55788600.0000 |
| 2013 | 2450000000.0000 | 98958900.0000 | 198000000.0000 | 83067500.0000 |
| 2014 | 2295000000.0000 | 96460100.0000 | 192000000.0000 | 86578600.0000 |
| 2015 | 2770000000.0000 | 123000000.0000 | 204000000.0000 | 74860200.0000 |
| 2016 | 3859000000.0000 | 162000000.0000 | 221000000.0000 | 76352100.0000 |
| 2017 | 5687000000.0000 | 184000000.0000 | 184000000.0000 | 86186400.0000 |
| 2018 | 6331000000.0000 | 222000000.0000 | 210000000.0000 | 137000000.0000 |
| 2019 | 6706000000.0000 | 243000000.0000 | 249000000.0000 | 147000000.0000 |
| 2020 | 10115000000.0000 | 217000000.0000 | 208000000.0000 | 106000000.0000 |
| 2021 | 8289000000.0000 | 215000000.0000 | 213000000.0000 | 130000000.0000 |
| 2022 | 6092000000.0000 | 182000000.0000 | 196000000.0000 | 155000000.0000 |
| 2023 | 6609000000.0000 | 310000000.0000 | 194000000.0000 | 121000000.0000 |
| 2024 | 5971000000.0000 | 166000000.0000 | 206000000.0000 | 207000000.0000 |