中商官网
研究报告
云图控股（002539）
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) |
| 2007 | 1315000000.0000 | 126000000.0000 | 130000000.0000 | 106000000.0000 | 1030000000.0000 | 659000000.0000 | 371000000.0000 |
| 2008 | 1704000000.0000 | 184000000.0000 | 190000000.0000 | 156000000.0000 | 1712000000.0000 | 1135000000.0000 | 577000000.0000 |
| 2009 | 1720000000.0000 | 103000000.0000 | 120000000.0000 | 105000000.0000 | 1602000000.0000 | 999000000.0000 | 603000000.0000 |
| 2010 | 2047000000.0000 | 191000000.0000 | 217000000.0000 | 168000000.0000 | 2103000000.0000 | 1381000000.0000 | 723000000.0000 |
| 2011 | 3242000000.0000 | 291000000.0000 | 332000000.0000 | 247000000.0000 | 4442000000.0000 | 2108000000.0000 | 2334000000.0000 |
| 2012 | 3425000000.0000 | 99450300.0000 | 194000000.0000 | 142000000.0000 | 5159000000.0000 | 2739000000.0000 | 2420000000.0000 |
| 2013 | 3849000000.0000 | 151000000.0000 | 200000000.0000 | 141000000.0000 | 5573000000.0000 | 3172000000.0000 | 2401000000.0000 |
| 2014 | 4667000000.0000 | 223000000.0000 | 248000000.0000 | 187000000.0000 | 6676000000.0000 | 4173000000.0000 | 2503000000.0000 |
| 2015 | 5838000000.0000 | 247000000.0000 | 325000000.0000 | 246000000.0000 | 8866000000.0000 | 5777000000.0000 | 3089000000.0000 |
| 2016 | 6072000000.0000 | 143000000.0000 | 219000000.0000 | 154000000.0000 | 9022000000.0000 | 5864000000.0000 | 3158000000.0000 |
| 2017 | 7742000000.0000 | 168000000.0000 | 140000000.0000 | 103000000.0000 | 9300000000.0000 | 6139000000.0000 | 3162000000.0000 |
| 2018 | 7868000000.0000 | 232000000.0000 | 209000000.0000 | 168000000.0000 | 10372000000.0000 | 7190000000.0000 | 3182000000.0000 |
| 2019 | 8626000000.0000 | 299000000.0000 | 289000000.0000 | 219000000.0000 | 9718000000.0000 | 6419000000.0000 | 3298000000.0000 |
| 2020 | 9154000000.0000 | 650000000.0000 | 629000000.0000 | 507000000.0000 | 10229000000.0000 | 6710000000.0000 | 3518000000.0000 |
| 2021 | 14898000000.0000 | 1524000000.0000 | 1510000000.0000 | 1237000000.0000 | 13575000000.0000 | 9013000000.0000 | 4562000000.0000 |
| 2022 | 20502000000.0000 | 1782000000.0000 | 1757000000.0000 | 1492000000.0000 | 18705000000.0000 | 10946000000.0000 | 7759000000.0000 |
| 2023 | 21767000000.0000 | 1017000000.0000 | 1020000000.0000 | 873000000.0000 | 20499000000.0000 | 12155000000.0000 | 8344000000.0000 |
| 2024 | 20381000000.0000 | 914000000.0000 | 912000000.0000 | 819000000.0000 | 23649000000.0000 | 14725000000.0000 | 8924000000.0000 |
| 2025 | 21400000000.0000 | 972000000.0000 | 956000000.0000 | 846000000.0000 | 27575000000.0000 | 18048000000.0000 | 9527000000.0000 |
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) |
| 2007 | 9.43 | 9.89 | 12.62 | 36.1300 | 5.7300 | 243.24 | 1.28 |
| 2008 | 10.86 | 11.15 | 11.10 | 36.6600 | 4.6600 | 79.82 | 1.00 |
| 2009 | 6.28 | 6.98 | 7.49 | 18.4000 | 4.2400 | 58.82 | 1.07 |
| 2010 | 9.33 | 10.60 | 10.32 | 26.2400 | 4.5400 | 51.87 | 0.97 |
| 2011 | 8.88 | 10.24 | 7.47 | 11.0500 | 4.7500 | 49.32 | 0.73 |
| 2012 | 3.12 | 5.66 | 3.76 | 5.5300 | 3.6400 | 50.85 | 0.66 |
| 2013 | 4.23 | 5.20 | 3.59 | 4.5900 | 3.9200 | 44.72 | 0.69 |
| 2014 | 4.86 | 5.31 | 3.71 | 4.9500 | 4.3600 | 28.46 | 0.70 |
| 2015 | 4.23 | 5.57 | 3.67 | 7.8300 | 4.0200 | 16.42 | 0.66 |
| 2016 | 2.36 | 3.61 | 2.43 | 4.7600 | 3.9000 | 12.39 | 0.67 |
| 2017 | 1.50 | 1.81 | 1.51 | 3.4400 | 5.6200 | 17.60 | 0.83 |
| 2018 | 1.05 | 2.66 | 2.02 | 5.7100 | 5.1700 | 20.97 | 0.76 |
| 2019 | 2.61 | 3.35 | 2.97 | 6.8000 | 4.6900 | 23.30 | 0.89 |
| 2020 | 6.19 | 6.87 | 6.15 | 14.5800 | 4.4200 | 22.21 | 0.89 |
| 2021 | 9.59 | 10.14 | 11.12 | 31.5900 | 5.3800 | 35.23 | 1.10 |
| 2022 | 8.13 | 8.57 | 9.39 | 29.8700 | 5.7500 | 40.96 | 1.10 |
| 2023 | 3.40 | 4.69 | 4.98 | 11.2700 | 5.9200 | 43.85 | 1.06 |
| 2024 | 3.33 | 4.47 | 3.86 | 9.4400 | 5.1000 | 48.71 | 0.86 |
| 2025 | 3.95 | 4.47 | 3.47 | -- | -- | -- | 0.78 |
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 |
| 2007 | 63.98 | 36.02 | 1.0800 | 0.3400 |
| 2008 | 66.30 | 33.70 | 0.9300 | 0.4800 |
| 2009 | 62.36 | 37.64 | 0.9700 | 0.3400 |
| 2010 | 65.67 | 34.38 | 0.8800 | 0.2700 |
| 2011 | 47.46 | 52.54 | 1.4500 | 0.5600 |
| 2012 | 53.09 | 46.91 | 1.2000 | 0.4500 |
| 2013 | 56.92 | 43.08 | 0.7800 | 0.2600 |
| 2014 | 62.51 | 37.49 | 0.7200 | 0.2400 |
| 2015 | 65.16 | 34.84 | 0.7600 | 0.3500 |
| 2016 | 65.00 | 35.00 | 0.6300 | 0.2800 |
| 2017 | 66.01 | 34.00 | 0.7000 | 0.3500 |
| 2018 | 69.32 | 30.68 | 0.7300 | 0.3700 |
| 2019 | 66.05 | 33.94 | 0.7500 | 0.3800 |
| 2020 | 65.60 | 34.39 | 0.7100 | 0.2900 |
| 2021 | 66.39 | 33.61 | 0.8500 | 0.3300 |
| 2022 | 58.52 | 41.48 | 1.0700 | 0.4900 |
| 2023 | 59.30 | 40.70 | 0.8700 | 0.3400 |
| 2024 | 62.26 | 37.74 | 0.9400 | 0.3500 |
| 2025 | 65.45 | 34.55 | -- | -- |
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) |
| 2007 | 1191000000.0000 | 26311100.0000 | 30895200.0000 | 11977500.0000 |
| 2008 | 1519000000.0000 | 28122400.0000 | 80840000.0000 | 35493400.0000 |
| 2009 | 1612000000.0000 | 24252300.0000 | 75220600.0000 | 21773900.0000 |
| 2010 | 1856000000.0000 | 27119100.0000 | 81946400.0000 | 31868900.0000 |
| 2011 | 2954000000.0000 | 63630800.0000 | 136000000.0000 | 55126500.0000 |
| 2012 | 3318000000.0000 | 78283900.0000 | 169000000.0000 | 97234700.0000 |
| 2013 | 3686000000.0000 | 120000000.0000 | 200000000.0000 | 85058400.0000 |
| 2014 | 4440000000.0000 | 160000000.0000 | 259000000.0000 | 134000000.0000 |
| 2015 | 5591000000.0000 | 216000000.0000 | 366000000.0000 | 169000000.0000 |
| 2016 | 5929000000.0000 | 245000000.0000 | 397000000.0000 | 172000000.0000 |
| 2017 | 7626000000.0000 | 297000000.0000 | 475000000.0000 | 188000000.0000 |
| 2018 | 7785000000.0000 | 265000000.0000 | 409000000.0000 | 275000000.0000 |
| 2019 | 8401000000.0000 | 279000000.0000 | 478000000.0000 | 192000000.0000 |
| 2020 | 8587000000.0000 | 239000000.0000 | 457000000.0000 | 147000000.0000 |
| 2021 | 13469000000.0000 | 281000000.0000 | 543000000.0000 | 194000000.0000 |
| 2022 | 18835000000.0000 | 303000000.0000 | 597000000.0000 | 190000000.0000 |
| 2023 | 21027000000.0000 | 340000000.0000 | 559000000.0000 | 192000000.0000 |
| 2024 | 19702000000.0000 | 293000000.0000 | 566000000.0000 | 225000000.0000 |
| 2025 | 20554000000.0000 | 328000000.0000 | 647000000.0000 | 211000000.0000 |