中商官网
研究报告
华创云信（600155）
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) |
| 1995 | 282000000.0000 | 32860800.0000 | 32649300.0000 | 30319300.0000 | 327000000.0000 | 201000000.0000 | 126000000.0000 |
| 1996 | 335000000.0000 | 33195800.0000 | 33168300.0000 | 30124200.0000 | 466000000.0000 | 310000000.0000 | 156000000.0000 |
| 1997 | 497000000.0000 | 65831600.0000 | 66012400.0000 | 57853000.0000 | 536000000.0000 | 315000000.0000 | 221000000.0000 |
| 1998 | 553000000.0000 | 57315100.0000 | 65501800.0000 | 51086100.0000 | 1078000000.0000 | 458000000.0000 | 619000000.0000 |
| 1999 | 864000000.0000 | 109000000.0000 | 133000000.0000 | 97130600.0000 | 1405000000.0000 | 656000000.0000 | 749000000.0000 |
| 2000 | 1052000000.0000 | 105000000.0000 | 84751800.0000 | 71832900.0000 | 1796000000.0000 | 778000000.0000 | 1018000000.0000 |
| 2001 | 1113000000.0000 | 103000000.0000 | 99652400.0000 | 90729200.0000 | 2055000000.0000 | 1028000000.0000 | 1027000000.0000 |
| 2002 | 1201000000.0000 | 94948400.0000 | 95470000.0000 | 82097700.0000 | 2284000000.0000 | 1210000000.0000 | 1074000000.0000 |
| 2003 | 1522000000.0000 | 57813200.0000 | 57981800.0000 | 43469400.0000 | 2199000000.0000 | 1222000000.0000 | 977000000.0000 |
| 2004 | 1987000000.0000 | 68984400.0000 | 66865500.0000 | 53569800.0000 | 2515000000.0000 | 1500000000.0000 | 1015000000.0000 |
| 2005 | 1801000000.0000 | -287000000.0000 | -287000000.0000 | -297000000.0000 | 3917000000.0000 | 3795000000.0000 | 1051000000.0000 |
| 2006 | 1503000000.0000 | -1445000000.0000 | -1679000000.0000 | -1680000000.0000 | 2291000000.0000 | 3848000000.0000 | -1557000000.0000 |
| 2007 | 1653000000.0000 | -55652000.0000 | 8728900.0000 | 7795700.0000 | 2287000000.0000 | 3836000000.0000 | -1549000000.0000 |
| 2008 | 1219000000.0000 | -656000000.0000 | -810000000.0000 | -810000000.0000 | 976000000.0000 | 3319000000.0000 | -2343000000.0000 |
| 2009 | 754000000.0000 | -290000000.0000 | -294000000.0000 | -294000000.0000 | 763000000.0000 | 3405000000.0000 | -2642000000.0000 |
| 2010 | 1012000000.0000 | -37049600.0000 | 5836400.0000 | 5836400.0000 | 847000000.0000 | 3484000000.0000 | -2637000000.0000 |
| 2011 | 1072000000.0000 | -56138800.0000 | 2165000000.0000 | 2165000000.0000 | 771000000.0000 | 1245000000.0000 | -475000000.0000 |
| 2012 | 379000000.0000 | -140000000.0000 | -139000000.0000 | -139000000.0000 | 683000000.0000 | 1297000000.0000 | -613000000.0000 |
| 2013 | 71700000.0000 | -168000000.0000 | 694000000.0000 | 694000000.0000 | 1798000000.0000 | 1693000000.0000 | 105000000.0000 |
| 2014 | 409000000.0000 | -147000000.0000 | -152000000.0000 | -152000000.0000 | 1894000000.0000 | 1746000000.0000 | 149000000.0000 |
| 2015 | 349000000.0000 | 221000000.0000 | 234000000.0000 | 217000000.0000 | 676000000.0000 | 310000000.0000 | 366000000.0000 |
| 2016 | 1115000000.0000 | -147000000.0000 | -137000000.0000 | -148000000.0000 | 29908000000.0000 | 14739000000.0000 | 15168000000.0000 |
| 2017 | 2101000000.0000 | 200000000.0000 | 205000000.0000 | 138000000.0000 | 38389000000.0000 | 23155000000.0000 | 15234000000.0000 |
| 2018 | 1858000000.0000 | 238000000.0000 | 244000000.0000 | 157000000.0000 | 40345000000.0000 | 25142000000.0000 | 15203000000.0000 |
| 2019 | 2476000000.0000 | 445000000.0000 | 451000000.0000 | 264000000.0000 | 44612000000.0000 | 29593000000.0000 | 15019000000.0000 |
| 2020 | 3250000000.0000 | 844000000.0000 | 886000000.0000 | 669000000.0000 | 48536000000.0000 | 33291000000.0000 | 15245000000.0000 |
| 2021 | 3766000000.0000 | 1364000000.0000 | 1369000000.0000 | 975000000.0000 | 51742000000.0000 | 35459000000.0000 | 16282000000.0000 |
| 2022 | 2532000000.0000 | 543000000.0000 | 526000000.0000 | 386000000.0000 | 52701000000.0000 | 33098000000.0000 | 19604000000.0000 |
| 2023 | 3004000000.0000 | 711000000.0000 | 685000000.0000 | 466000000.0000 | 51750000000.0000 | 31910000000.0000 | 19841000000.0000 |
| 2024 | 3352000000.0000 | 286000000.0000 | 195000000.0000 | 56381100.0000 | 58509000000.0000 | 37403000000.0000 | 21106000000.0000 |
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) |
| 1995 | 100.00 | 11.58 | 9.98 | -- | 3.1700 | 13.89 | 0.86 |
| 1996 | 100.00 | 9.90 | 7.12 | -- | 3.6700 | 12.27 | 0.72 |
| 1997 | 100.00 | 13.28 | 12.32 | -- | 4.8000 | 12.04 | 0.93 |
| 1998 | 100.00 | 11.84 | 6.08 | 16.2200 | 4.1200 | 8.19 | 0.51 |
| 1999 | 100.00 | 15.39 | 9.47 | -- | 5.8600 | -- | 0.61 |
| 2000 | 100.00 | 8.06 | 4.72 | 13.0200 | 6.3800 | -- | 0.59 |
| 2001 | 100.00 | 8.95 | 4.85 | 9.0700 | 5.6200 | 9.44 | 0.54 |
| 2002 | 100.00 | 7.95 | 4.18 | 7.5800 | 5.6300 | 12.52 | 0.53 |
| 2003 | 100.00 | 3.81 | 2.64 | 7.2200 | 6.9300 | 18.55 | 0.69 |
| 2004 | 100.00 | 3.37 | 2.66 | 6.9100 | 7.6100 | 19.92 | 0.79 |
| 2005 | 100.00 | -15.94 | -7.33 | 4.4700 | 7.0000 | 16.64 | 0.46 |
| 2006 | 100.00 | -111.71 | -73.29 | -- | 5.8300 | 13.17 | 0.66 |
| 2007 | 100.00 | 0.53 | 0.38 | -- | 6.1500 | 21.48 | 0.72 |
| 2008 | 100.00 | -66.45 | -82.99 | -- | 7.8700 | 32.43 | 1.25 |
| 2009 | 100.00 | -38.99 | -38.53 | -- | 22.2200 | 88.24 | 0.99 |
| 2010 | 100.00 | 0.58 | 0.69 | -- | 18.0600 | 87.80 | 1.19 |
| 2011 | 100.00 | 201.96 | 280.80 | -- | 17.7500 | 58.54 | 1.39 |
| 2012 | 100.00 | -36.68 | -20.35 | -- | 11.5400 | 31.80 | 0.55 |
| 2013 | 100.00 | 967.92 | 38.60 | -- | 0.1000 | 2.05 | 0.04 |
| 2014 | 100.00 | -37.16 | -8.03 | -2228.3700 | 0.2800 | 4.63 | 0.22 |
| 2015 | 100.00 | 67.05 | 34.62 | 93.6600 | 0.4600 | 3.16 | 0.52 |
| 2016 | 100.00 | -12.29 | -0.46 | -6.6900 | 7.7800 | 2.74 | 0.04 |
| 2017 | 100.00 | 9.76 | 0.53 | 0.8800 | 5.4000 | 1.80 | 0.05 |
| 2018 | 100.00 | 13.13 | 0.60 | 1.0000 | 0.8100 | 0.88 | 0.05 |
| 2019 | 100.00 | 18.21 | 1.01 | 1.7300 | 2.2500 | 1.47 | 0.06 |
| 2020 | 25.97 | 27.26 | 1.83 | 4.3700 | 4.1100 | 1.82 | 0.07 |
| 2021 | 36.22 | 36.35 | 2.65 | 6.2200 | -- | -- | 0.07 |
| 2022 | 21.45 | 20.77 | 1.00 | 2.2800 | -- | -- | 0.05 |
| 2023 | 23.70 | 22.80 | 1.32 | 2.3600 | -- | -- | 0.06 |
| 2024 | 8.53 | 5.82 | 0.33 | 0.3100 | -- | -- | 0.06 |
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 |
| 1995 | 61.47 | 38.53 | 1.0300 | 0.5000 |
| 1996 | 66.52 | 33.48 | 1.0100 | 0.5600 |
| 1997 | 58.77 | 41.23 | 1.0100 | 0.4700 |
| 1998 | 42.49 | 57.42 | 1.3800 | 0.7800 |
| 1999 | 46.69 | 53.31 | 1.2700 | 0.7900 |
| 2000 | 43.32 | 56.68 | 1.1800 | 0.6700 |
| 2001 | 50.02 | 49.98 | 1.0400 | 0.6000 |
| 2002 | 52.98 | 47.02 | 0.9900 | 0.6200 |
| 2003 | 55.57 | 44.43 | 0.9000 | 0.5100 |
| 2004 | 59.64 | 40.36 | 0.9000 | 0.4800 |
| 2005 | 96.89 | 26.83 | 0.6900 | 0.3500 |
| 2006 | 167.96 | -67.96 | 0.2000 | 0.0900 |
| 2007 | 167.73 | -67.73 | 0.1800 | 0.0800 |
| 2008 | 340.06 | -240.06 | 0.0900 | 0.0400 |
| 2009 | 446.26 | -346.26 | 0.0600 | 0.0400 |
| 2010 | 411.33 | -311.33 | 0.0700 | 0.0500 |
| 2011 | 161.48 | -61.61 | 0.2400 | 0.1800 |
| 2012 | 189.90 | -89.75 | 0.0900 | 0.0700 |
| 2013 | 94.16 | 5.84 | 0.9600 | 0.1400 |
| 2014 | 92.19 | 7.87 | 1.0200 | 0.1900 |
| 2015 | 45.86 | 54.14 | 1.6200 | 1.2800 |
| 2016 | 49.28 | 50.72 | 1.8800 | 1.8700 |
| 2017 | 60.32 | 39.68 | 1.4400 | 1.4200 |
| 2018 | 62.32 | 37.68 | 1.5700 | 1.5700 |
| 2019 | 66.33 | 33.67 | 1.6800 | 1.6300 |
| 2020 | 68.59 | 31.41 | 1.7200 | 1.6800 |
| 2021 | 68.53 | 31.47 | -- | -- |
| 2022 | 62.80 | 37.20 | -- | -- |
| 2023 | 61.66 | 38.34 | -- | -- |
| 2024 | 63.93 | 36.07 | -- | -- |
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) |
| 1995 | -- | -- | -- | -- |
| 1996 | -- | -- | -- | -- |
| 1997 | -- | -- | -- | -- |
| 1998 | -- | -- | -- | 17529600.0000 |
| 1999 | -- | -- | -- | 23451600.0000 |
| 2000 | -- | -- | -- | 25696400.0000 |
| 2001 | -- | -- | -- | 18748700.0000 |
| 2002 | -- | -- | -- | 37829300.0000 |
| 2003 | -- | -- | -- | 57626800.0000 |
| 2004 | -- | -- | -- | 46194200.0000 |
| 2005 | -- | -- | -- | 57547800.0000 |
| 2006 | -- | -- | -- | 282000000.0000 |
| 2007 | -- | -- | -- | 53217300.0000 |
| 2008 | -- | -- | -- | 99257500.0000 |
| 2009 | -- | -- | -- | 12441300.0000 |
| 2010 | -- | -- | -- | 9130600.0000 |
| 2011 | -- | -- | -- | 892800.0000 |
| 2012 | -- | -- | -- | 466200.0000 |
| 2013 | -- | -- | -- | 11662800.0000 |
| 2014 | -- | -- | -- | 71947000.0000 |
| 2015 | -- | -- | -- | 50086700.0000 |
| 2016 | -- | -- | -- | 1456700.0000 |
| 2017 | -- | -- | -- | 172000000.0000 |
| 2018 | -- | -- | -- | 312000000.0000 |
| 2019 | -- | -- | -- | 487000000.0000 |
| 2020 | 2406000000.0000 | -- | -- | -- |
| 2021 | 2402000000.0000 | -- | -- | -- |
| 2022 | 1989000000.0000 | -- | -- | -- |
| 2023 | 2292000000.0000 | -- | -- | -- |
| 2024 | 3066000000.0000 | -- | -- | -- |