中商官网
研究报告
神州云动（430262）
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 （%) |
| 2019-12-31 | 34011400.0000 | -2.16 | -7478800.0000 | -38.04 | -7491600.0000 | -37.71 | -7491600.0000 | -38.58 |
| 2020-09-30 | 20227400.0000 | -17.83 | -12085900.0000 | 97.87 | -11624100.0000 | 119.78 | -11624100.0000 | 119.78 |
| 2019-09-30 | 24617500.0000 | -- | -6108100.0000 | -∞ | -5288900.0000 | -∞ | -5288900.0000 | -∞ |
| 2020-06-30 | 12646900.0000 | -25.04 | -13801300.0000 | 249.59 | -13654400.0000 | 324.92 | -13654400.0000 | 324.92 |
| 2019-06-30 | 16871900.0000 | 11.03 | -3947900.0000 | -39.13 | -3213400.0000 | -51.41 | -3213400.0000 | -51.41 |
| 2018-06-30 | 15196200.0000 | 3.83 | -6486300.0000 | 16.84 | -6613500.0000 | 19.14 | -6613500.0000 | 19.14 |
| 2018-12-31 | 34762100.0000 | 7.54 | -12071000.0000 | -33.56 | -12026300.0000 | -33.80 | -12198200.0000 | -32.71 |
| 2017-06-30 | 14635800.0000 | 55.18 | -5551400.0000 | -12.14 | -5551000.0000 | 0.80 | -5551000.0000 | 0.96 |
| 2017-12-31 | 32324200.0000 | 87.10 | -18168200.0000 | 6.64 | -18167700.0000 | 21.51 | -18128200.0000 | 21.33 |
| 2016-12-31 | 17276200.0000 | 15.84 | -17036500.0000 | 721.12 | -14952000.0000 | 1061.41 | -14941600.0000 | 1095.61 |
| 2015-12-31 | 14914000.0000 | 58.36 | -2074800.0000 | 1715.22 | -1287400.0000 | -246.98 | -1249700.0000 | -243.86 |
| 2016-06-30 | 9431600.0000 | 39.57 | -6318700.0000 | -466.51 | -5507200.0000 | -370.09 | -5498400.0000 | -374.85 |
| 2015-06-30 | 6757800.0000 | 122.23 | 1724000.0000 | -297.91 | 2039000.0000 | -1476.77 | 2000500.0000 | -1176.12 |
| 2014-12-31 | 9417500.0000 | 81.62 | -114300.0000 | -89.81 | 875900.0000 | -223.71 | 868700.0000 | -220.74 |
| 2014-06-30 | 3040900.0000 | 12.92 | -871100.0000 | 182.09 | -148100.0000 | -51.12 | -185900.0000 | -39.80 |
| 2013-12-31 | 5185300.0000 | 25.50 | -1121800.0000 | 1297.01 | -708000.0000 | 1491.01 | -719500.0000 | 1003.53 |
| 2013-06-30 | 2692900.0000 | 20.73 | -308800.0000 | -138.16 | -303000.0000 | -137.44 | -308800.0000 | -138.16 |
| 2012-06-30 | 2230600.0000 | -- | 809200.0000 | -- | 809200.0000 | -- | 809200.0000 | -- |
| 2012-12-31 | 4131600.0000 | 5.82 | -80300.0000 | -171.76 | -44500.0000 | -113.60 | -65200.0000 | -120.08 |
| 2011-12-31 | 3904500.0000 | -- | 111900.0000 | -- | 327300.0000 | -- | 324700.0000 | -- |
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) |
| 2019-12 | -26.60 | -22.03 | -22.78 | -24.0300 | -- | 1.85 | 1.03 |
| 2020-09 | -62.28 | -57.47 | -50.62 | -54.2300 | -- | 1.75 | 0.88 |
| 2019-09 | -24.81 | -21.48 | -- | -16.4400 | -- | -- | -- |
| 2020-06 | -113.07 | -107.97 | -60.28 | -66.7600 | -- | 1.57 | 0.56 |
| 2019-06 | -23.40 | -19.05 | -6.96 | -9.5600 | -- | 1.53 | 0.37 |
| 2018-06 | -49.05 | -43.52 | -15.94 | -15.0900 | -- | -- | 0.37 |
| 2018-12 | -42.58 | -34.60 | -30.11 | -- | -- | 2.40 | 0.87 |
| 2017-06 | -41.94 | -37.93 | -8.77 | -21.0100 | -- | 3.55 | 0.23 |
| 2017-12 | -63.20 | -56.20 | -35.61 | -61.9600 | -- | 3.64 | 0.63 |
| 2016-12 | -98.61 | -86.55 | -50.19 | -52.7700 | -- | 2.24 | 0.58 |
| 2015-12 | -13.91 | -8.63 | -3.22 | -5.6100 | 4986.0900 | 2.01 | 0.37 |
| 2016-06 | -66.99 | -58.39 | -16.75 | -16.7200 | -- | 1.92 | 0.29 |
| 2015-06 | 25.51 | 30.17 | 19.04 | 27.2300 | -- | 2.22 | 0.63 |
| 2014-12 | -1.21 | 9.30 | 10.11 | 12.8200 | -- | 2.10 | 1.09 |
| 2014-06 | -28.65 | -4.87 | -2.09 | -- | -- | 1.95 | 0.43 |
| 2013-12 | -21.63 | -13.65 | -10.23 | -- | -- | 2.54 | 0.75 |
| 2013-06 | -11.47 | -11.25 | -4.07 | -- | 272.5400 | 2.68 | 0.36 |
| 2012-06 | 36.28 | 36.28 | -- | -- | -- | -- | -- |
| 2012-12 | -1.95 | -1.08 | -0.69 | -- | -- | 3.40 | 0.64 |
| 2011-12 | 2.87 | 8.38 | 17.48 | -- | -- | 2.94 | 2.09 |
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 |
| 2019-12 | 17.16 | 82.84 | 5.7800 | 5.5200 |
| 2020-09 | 39.48 | 60.52 | 2.5200 | 2.3100 |
| 2019-09 | -- | -- | -- | -- |
| 2020-06 | 40.00 | 60.00 | 2.4900 | 2.3300 |
| 2019-06 | 31.33 | 68.67 | 3.1400 | 2.7600 |
| 2018-06 | 3.13 | 96.87 | 30.2600 | 21.2300 |
| 2018-12 | 13.34 | 86.66 | 7.2400 | 6.9000 |
| 2017-06 | 5.70 | 94.30 | 16.5500 | 16.1400 |
| 2017-12 | 8.24 | 91.76 | 11.5000 | 6.3400 |
| 2016-12 | 30.47 | 69.53 | 2.9800 | 2.8000 |
| 2015-12 | 10.76 | 89.24 | 9.1400 | 8.7500 |
| 2016-06 | 8.28 | 91.72 | 11.8400 | 10.9100 |
| 2015-06 | 16.87 | 83.13 | 5.8500 | 5.6000 |
| 2014-12 | 20.32 | 79.68 | 4.8400 | 4.8200 |
| 2014-06 | 17.38 | 82.61 | 5.6300 | 5.6000 |
| 2013-12 | 12.79 | 87.21 | 7.6400 | 7.4300 |
| 2013-06 | 13.16 | 86.84 | 7.4900 | 7.2800 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 1.76 | 98.24 | 56.5100 | 55.1500 |
| 2011-12 | 25.11 | 74.89 | 3.9400 | 3.9400 |
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) |
| 2019-12 | 43059300.0000 | 14914700.0000 | 8174400.0000 | -22000.0000 |
| 2020-09 | 32825700.0000 | 7095100.0000 | 4054800.0000 | 1800.0000 |
| 2019-09 | 30725600.0000 | 8950600.0000 | 5147900.0000 | -6700.0000 |
| 2020-06 | 26946400.0000 | 6399300.0000 | 4226400.0000 | -300.0000 |
| 2019-06 | 20819800.0000 | 6019800.0000 | 3648700.0000 | -6400.0000 |
| 2018-06 | 22649600.0000 | 9766100.0000 | 3856500.0000 | -448900.0000 |
| 2018-12 | 49564600.0000 | 19526500.0000 | 9204300.0000 | -106000.0000 |
| 2017-06 | 20774100.0000 | 7953600.0000 | 4348700.0000 | -18500.0000 |
| 2017-12 | 52752700.0000 | 18565400.0000 | 14870500.0000 | -84700.0000 |
| 2016-12 | 34312800.0000 | 6436300.0000 | 17506100.0000 | -38400.0000 |
| 2015-12 | 16988800.0000 | 3114000.0000 | 9137600.0000 | -39500.0000 |
| 2016-06 | 15750300.0000 | 2320200.0000 | 9762900.0000 | -23200.0000 |
| 2015-06 | 5033800.0000 | 803300.0000 | 2464900.0000 | 700.0000 |
| 2014-12 | 9531800.0000 | 1847700.0000 | 4911100.0000 | -32300.0000 |
| 2014-06 | 3912000.0000 | 890700.0000 | 2168800.0000 | -32200.0000 |
| 2013-12 | 6307100.0000 | 1374800.0000 | 3781900.0000 | -9400.0000 |
| 2013-06 | 3001700.0000 | 474900.0000 | 2067100.0000 | -6600.0000 |
| 2012-06 | 1421300.0000 | 33000.0000 | 1127500.0000 | -900.0000 |
| 2012-12 | 4212000.0000 | 1265000.0000 | 2510800.0000 | -4900.0000 |
| 2011-12 | 3792600.0000 | 728200.0000 | 2759700.0000 | -1700.0000 |