中商官网
研究报告
登云股份（002715）
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) |
| 2009 | 188000000.0000 | 22582800.0000 | 27232000.0000 | 23389300.0000 | 275000000.0000 | 106000000.0000 | 169000000.0000 |
| 2010 | 272000000.0000 | 38613200.0000 | 40885800.0000 | 34074500.0000 | 409000000.0000 | 213000000.0000 | 196000000.0000 |
| 2011 | 317000000.0000 | 44764800.0000 | 49309200.0000 | 40932200.0000 | 489000000.0000 | 263000000.0000 | 226000000.0000 |
| 2012 | 306000000.0000 | 36165000.0000 | 41112400.0000 | 34243100.0000 | 622000000.0000 | 370000000.0000 | 252000000.0000 |
| 2013 | 303000000.0000 | 23035500.0000 | 32497900.0000 | 25852200.0000 | 655000000.0000 | 385000000.0000 | 270000000.0000 |
| 2014 | 296000000.0000 | 13983300.0000 | 18094400.0000 | 14520000.0000 | 689000000.0000 | 208000000.0000 | 481000000.0000 |
| 2015 | 240000000.0000 | -46871600.0000 | -46283200.0000 | -48414300.0000 | 717000000.0000 | 274000000.0000 | 443000000.0000 |
| 2016 | 288000000.0000 | 4191700.0000 | 13028400.0000 | 11860000.0000 | 701000000.0000 | 235000000.0000 | 465000000.0000 |
| 2017 | 342000000.0000 | 10253800.0000 | 9386300.0000 | 8956600.0000 | 699000000.0000 | 222000000.0000 | 477000000.0000 |
| 2018 | 354000000.0000 | 12198300.0000 | 11122900.0000 | 10266200.0000 | 782000000.0000 | 294000000.0000 | 488000000.0000 |
| 2019 | 336000000.0000 | 5503900.0000 | 5269500.0000 | 3730400.0000 | 714000000.0000 | 220000000.0000 | 493000000.0000 |
| 2020 | 373000000.0000 | 16795200.0000 | 16480400.0000 | 15339300.0000 | 735000000.0000 | 226000000.0000 | 509000000.0000 |
| 2021 | 485000000.0000 | 13447400.0000 | 12939900.0000 | 6886000.0000 | 1015000000.0000 | 500000000.0000 | 514000000.0000 |
| 2022 | 507000000.0000 | -122000000.0000 | -123000000.0000 | -132000000.0000 | 1001000000.0000 | 611000000.0000 | 390000000.0000 |
| 2023 | 544000000.0000 | 32994900.0000 | 32709500.0000 | 23780800.0000 | 1028000000.0000 | 614000000.0000 | 414000000.0000 |
| 2024 | 511000000.0000 | 10095800.0000 | 8417500.0000 | 5131500.0000 | 1027000000.0000 | 549000000.0000 | 478000000.0000 |
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) |
| 2009 | 11.70 | 14.49 | 9.90 | 14.7000 | 1.8800 | 2.76 | 0.68 |
| 2010 | 13.97 | 15.03 | 10.00 | 18.7800 | 2.1600 | 3.93 | 0.67 |
| 2011 | 14.20 | 15.55 | 10.08 | 20.6800 | 2.0400 | 4.20 | 0.65 |
| 2012 | 11.76 | 13.44 | 6.61 | 16.2800 | 1.8300 | 3.45 | 0.49 |
| 2013 | 7.26 | 10.73 | 4.96 | 12.4200 | 1.7600 | 3.04 | 0.46 |
| 2014 | 4.73 | 6.11 | 2.63 | 4.0500 | 1.5600 | 2.81 | 0.43 |
| 2015 | -19.58 | -19.28 | -6.46 | -11.2700 | 1.2300 | 2.28 | 0.33 |
| 2016 | 1.39 | 4.52 | 1.86 | 1.8300 | 1.4500 | 2.60 | 0.41 |
| 2017 | 0.29 | 2.74 | 1.34 | 1.9100 | 1.7600 | 2.85 | 0.49 |
| 2018 | 2.26 | 3.14 | 1.42 | 2.1300 | 1.5600 | 3.12 | 0.45 |
| 2019 | 0.00 | 1.57 | 0.74 | 0.7600 | 1.3800 | 3.15 | 0.47 |
| 2020 | 0.00 | 4.42 | 2.24 | 3.0600 | 1.5000 | 3.27 | 0.51 |
| 2021 | 1.86 | 2.67 | 1.27 | 1.3400 | 1.8200 | 3.90 | 0.48 |
| 2022 | -24.46 | -24.26 | -12.29 | -29.0600 | 1.7400 | 3.69 | 0.51 |
| 2023 | 5.51 | 6.01 | 3.18 | 5.9000 | 1.7100 | 3.92 | 0.53 |
| 2024 | 1.37 | 1.65 | 0.82 | 1.2300 | 1.8500 | 4.07 | 0.50 |
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 |
| 2009 | 38.55 | 61.45 | 2.7000 | 1.7500 |
| 2010 | 52.08 | 47.92 | 2.8800 | 1.8700 |
| 2011 | 53.78 | 46.22 | 2.8900 | 1.6500 |
| 2012 | 59.49 | 40.51 | 1.0900 | 0.6700 |
| 2013 | 58.78 | 41.22 | 1.1000 | 0.6200 |
| 2014 | 30.19 | 69.81 | 1.8200 | 0.9800 |
| 2015 | 38.21 | 61.79 | 1.4500 | 0.7800 |
| 2016 | 33.52 | 66.33 | 1.6900 | 0.9100 |
| 2017 | 31.76 | 68.24 | 1.8000 | 0.9800 |
| 2018 | 37.60 | 62.40 | 1.5700 | 0.9000 |
| 2019 | 30.81 | 69.05 | 1.7600 | 0.8800 |
| 2020 | 30.75 | 69.25 | 1.7700 | 0.9300 |
| 2021 | 49.26 | 50.64 | 1.4800 | 0.7700 |
| 2022 | 61.04 | 38.96 | 1.3700 | 0.6100 |
| 2023 | 59.73 | 40.27 | 1.3500 | 0.7000 |
| 2024 | 53.46 | 46.54 | 1.0600 | 0.5600 |
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) |
| 2009 | 166000000.0000 | 9882800.0000 | 23912900.0000 | 5654700.0000 |
| 2010 | 234000000.0000 | 12834800.0000 | 37157100.0000 | 11626700.0000 |
| 2011 | 272000000.0000 | 18728700.0000 | 43005300.0000 | 12722400.0000 |
| 2012 | 270000000.0000 | 20532700.0000 | 43570800.0000 | 11720600.0000 |
| 2013 | 281000000.0000 | 18225800.0000 | 33814600.0000 | 19757100.0000 |
| 2014 | 282000000.0000 | 17984700.0000 | 33443300.0000 | 15521800.0000 |
| 2015 | 287000000.0000 | 20485200.0000 | 46038200.0000 | 16729800.0000 |
| 2016 | 284000000.0000 | 19445300.0000 | 39956200.0000 | 9439000.0000 |
| 2017 | 341000000.0000 | 24040600.0000 | 32743200.0000 | 10493700.0000 |
| 2018 | 346000000.0000 | 25485200.0000 | 31862000.0000 | 8861000.0000 |
| 2019 | 336000000.0000 | 21596100.0000 | 29701300.0000 | 9651600.0000 |
| 2020 | 373000000.0000 | 22728400.0000 | 33171300.0000 | 12197200.0000 |
| 2021 | 476000000.0000 | 26000900.0000 | 49282800.0000 | 16881000.0000 |
| 2022 | 631000000.0000 | 32830500.0000 | 56566100.0000 | 21693600.0000 |
| 2023 | 514000000.0000 | 24797700.0000 | 55818600.0000 | 19675000.0000 |
| 2024 | 504000000.0000 | 26508700.0000 | 62201100.0000 | 16972800.0000 |