中商官网
研究报告
凌云股份（600480）
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) |
| 2000 | 174000000.0000 | 39714700.0000 | 39442900.0000 | 28900400.0000 | 475000000.0000 | 240000000.0000 | 235000000.0000 |
| 2001 | 387000000.0000 | 82042600.0000 | 80823900.0000 | 59222000.0000 | 595000000.0000 | 340000000.0000 | 256000000.0000 |
| 2002 | 499000000.0000 | 110000000.0000 | 109000000.0000 | 79218100.0000 | 704000000.0000 | 396000000.0000 | 309000000.0000 |
| 2003 | 586000000.0000 | 93399100.0000 | 93554200.0000 | 64191100.0000 | 1156000000.0000 | 560000000.0000 | 596000000.0000 |
| 2004 | 1016000000.0000 | 121000000.0000 | 121000000.0000 | 99555800.0000 | 1370000000.0000 | 653000000.0000 | 717000000.0000 |
| 2005 | 1318000000.0000 | 87720500.0000 | 88334400.0000 | 72631500.0000 | 1504000000.0000 | 768000000.0000 | 737000000.0000 |
| 2006 | 1311000000.0000 | 126000000.0000 | 128000000.0000 | 104000000.0000 | 1595000000.0000 | 756000000.0000 | 839000000.0000 |
| 2007 | 1693000000.0000 | 148000000.0000 | 149000000.0000 | 129000000.0000 | 1843000000.0000 | 880000000.0000 | 963000000.0000 |
| 2008 | 2003000000.0000 | 215000000.0000 | 215000000.0000 | 186000000.0000 | 2081000000.0000 | 983000000.0000 | 1099000000.0000 |
| 2009 | 2510000000.0000 | 380000000.0000 | 382000000.0000 | 320000000.0000 | 2622000000.0000 | 1249000000.0000 | 1373000000.0000 |
| 2010 | 3501000000.0000 | 466000000.0000 | 478000000.0000 | 403000000.0000 | 4446000000.0000 | 1937000000.0000 | 2508000000.0000 |
| 2011 | 4286000000.0000 | 383000000.0000 | 391000000.0000 | 327000000.0000 | 5335000000.0000 | 2779000000.0000 | 2556000000.0000 |
| 2012 | 4883000000.0000 | 272000000.0000 | 289000000.0000 | 226000000.0000 | 5997000000.0000 | 3439000000.0000 | 2558000000.0000 |
| 2013 | 5633000000.0000 | 263000000.0000 | 288000000.0000 | 224000000.0000 | 6664000000.0000 | 3934000000.0000 | 2730000000.0000 |
| 2014 | 6554000000.0000 | 339000000.0000 | 358000000.0000 | 276000000.0000 | 7518000000.0000 | 4587000000.0000 | 2931000000.0000 |
| 2015 | 7245000000.0000 | 375000000.0000 | 388000000.0000 | 303000000.0000 | 8885000000.0000 | 4526000000.0000 | 4360000000.0000 |
| 2016 | 8898000000.0000 | 469000000.0000 | 488000000.0000 | 382000000.0000 | 10015000000.0000 | 5199000000.0000 | 4816000000.0000 |
| 2017 | 11845000000.0000 | 697000000.0000 | 705000000.0000 | 574000000.0000 | 11851000000.0000 | 6503000000.0000 | 5349000000.0000 |
| 2018 | 12252000000.0000 | 675000000.0000 | 678000000.0000 | 554000000.0000 | 13274000000.0000 | 7494000000.0000 | 5780000000.0000 |
| 2019 | 11779000000.0000 | 179000000.0000 | 188000000.0000 | 156000000.0000 | 14226000000.0000 | 7672000000.0000 | 6555000000.0000 |
| 2020 | 13540000000.0000 | 503000000.0000 | 501000000.0000 | 394000000.0000 | 16009000000.0000 | 9181000000.0000 | 6827000000.0000 |
| 2021 | 15750000000.0000 | 697000000.0000 | 703000000.0000 | 546000000.0000 | 16656000000.0000 | 9989000000.0000 | 6668000000.0000 |
| 2022 | 16689000000.0000 | 719000000.0000 | 723000000.0000 | 606000000.0000 | 17870000000.0000 | 9412000000.0000 | 8458000000.0000 |
| 2023 | 18702000000.0000 | 965000000.0000 | 958000000.0000 | 868000000.0000 | 19049000000.0000 | 9984000000.0000 | 9065000000.0000 |
| 2024 | 18837000000.0000 | 1069000000.0000 | 1070000000.0000 | 950000000.0000 | 19379000000.0000 | 9731000000.0000 | 9648000000.0000 |
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) |
| 2000 | 21.26 | 22.67 | 8.30 | 10.6600 | 1.5600 | 1.31 | 0.37 |
| 2001 | 21.45 | 20.88 | 13.58 | 15.7800 | 2.7000 | 2.78 | 0.65 |
| 2002 | 22.44 | 21.84 | 15.48 | -- | 2.7300 | 2.95 | 0.71 |
| 2003 | 16.04 | 15.96 | 8.09 | 9.2600 | 2.7900 | 2.74 | 0.51 |
| 2004 | 12.01 | 11.91 | 8.83 | 10.5700 | 3.4400 | 3.74 | 0.74 |
| 2005 | 6.22 | 6.70 | 5.87 | 5.9400 | 3.5000 | 4.40 | 0.88 |
| 2006 | 9.61 | 9.76 | 8.03 | 9.8800 | 2.9400 | 4.26 | 0.82 |
| 2007 | 8.62 | 8.80 | 8.08 | 12.8100 | 3.4300 | 4.61 | 0.92 |
| 2008 | 10.63 | 10.73 | 10.33 | 15.4900 | 3.1300 | 4.80 | 0.96 |
| 2009 | 14.86 | 15.22 | 14.57 | 24.7000 | 3.4000 | 5.23 | 0.96 |
| 2010 | 13.00 | 13.65 | 10.75 | 25.9500 | 3.5000 | 5.58 | 0.79 |
| 2011 | 8.54 | 9.12 | 7.33 | 10.6400 | 3.7600 | 5.56 | 0.80 |
| 2012 | 5.10 | 5.92 | 4.82 | 6.3500 | 4.5900 | 4.78 | 0.81 |
| 2013 | 4.15 | 5.11 | 4.32 | 7.1900 | 4.7600 | 4.54 | 0.85 |
| 2014 | 4.76 | 5.46 | 4.76 | 6.9600 | 4.8600 | 5.52 | 0.87 |
| 2015 | 4.61 | 5.36 | 4.37 | 6.3400 | 4.7900 | 6.13 | 0.82 |
| 2016 | 4.64 | 5.48 | 4.87 | 6.2400 | 5.0600 | 6.48 | 0.89 |
| 2017 | 5.36 | 5.95 | 5.95 | 9.0700 | 6.2600 | 7.86 | 1.00 |
| 2018 | 4.72 | 5.53 | 5.11 | 6.9900 | 5.8300 | 6.79 | 0.92 |
| 2019 | 0.95 | 1.60 | 1.32 | -1.6200 | 5.2100 | 5.51 | 0.83 |
| 2020 | 2.63 | 3.70 | 3.13 | 2.1600 | 5.9400 | 5.55 | 0.85 |
| 2021 | 3.70 | 4.46 | 4.22 | 5.7500 | 6.5500 | 5.40 | 0.95 |
| 2022 | 3.59 | 4.33 | 4.05 | 5.6600 | 6.6600 | 5.19 | 0.93 |
| 2023 | 4.35 | 5.12 | 5.03 | 9.3800 | 7.4000 | 4.95 | 0.98 |
| 2024 | 4.36 | 5.68 | 5.52 | 9.0100 | 7.3900 | 4.16 | 0.97 |
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 |
| 2000 | 50.53 | 49.47 | 1.2600 | 0.9200 |
| 2001 | 57.14 | 43.03 | 1.3200 | 0.8900 |
| 2002 | 56.25 | 43.89 | 1.1600 | 0.8200 |
| 2003 | 48.44 | 51.56 | 1.4200 | 1.0700 |
| 2004 | 47.66 | 52.34 | 1.3800 | 0.8800 |
| 2005 | 51.06 | 49.00 | 1.2900 | 0.7500 |
| 2006 | 47.40 | 52.60 | 1.3800 | 0.8000 |
| 2007 | 47.75 | 52.25 | 1.4300 | 0.8700 |
| 2008 | 47.24 | 52.81 | 1.4900 | 0.8400 |
| 2009 | 47.64 | 52.36 | 1.6700 | 1.0900 |
| 2010 | 43.57 | 56.41 | 2.0300 | 1.3200 |
| 2011 | 52.09 | 47.91 | 1.6200 | 1.0900 |
| 2012 | 57.35 | 42.65 | 1.3000 | 0.8700 |
| 2013 | 59.03 | 40.97 | 1.0400 | 0.6800 |
| 2014 | 61.01 | 38.99 | 1.2600 | 0.8600 |
| 2015 | 50.94 | 49.07 | 1.5600 | 1.0800 |
| 2016 | 51.91 | 48.09 | 1.1400 | 0.7700 |
| 2017 | 54.87 | 45.14 | 1.1300 | 0.7900 |
| 2018 | 56.46 | 43.54 | 1.2300 | 0.8600 |
| 2019 | 53.93 | 46.08 | 1.2600 | 0.8900 |
| 2020 | 57.35 | 42.64 | 1.1900 | 0.9200 |
| 2021 | 59.97 | 40.03 | 1.1700 | 0.8700 |
| 2022 | 52.67 | 47.33 | 1.3600 | 1.0600 |
| 2023 | 52.41 | 47.59 | 1.3800 | 1.0800 |
| 2024 | 50.21 | 49.79 | 1.3800 | 1.0900 |
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) |
| 2000 | 137000000.0000 | 10504300.0000 | 12809300.0000 | 3027000.0000 |
| 2001 | 304000000.0000 | 29123500.0000 | 26089800.0000 | 7269800.0000 |
| 2002 | 387000000.0000 | 35767900.0000 | 34847900.0000 | 11189900.0000 |
| 2003 | 492000000.0000 | 47069200.0000 | 47234900.0000 | 14535800.0000 |
| 2004 | 894000000.0000 | 50972000.0000 | 64617100.0000 | 17665700.0000 |
| 2005 | 1236000000.0000 | 56248400.0000 | 75792000.0000 | 22859600.0000 |
| 2006 | 1185000000.0000 | 68543800.0000 | 62445000.0000 | 26005000.0000 |
| 2007 | 1547000000.0000 | 76552400.0000 | 83913600.0000 | 33211000.0000 |
| 2008 | 1790000000.0000 | 102000000.0000 | 97765900.0000 | 45472800.0000 |
| 2009 | 2137000000.0000 | 122000000.0000 | 110000000.0000 | 30013100.0000 |
| 2010 | 3046000000.0000 | 169000000.0000 | 184000000.0000 | 33934500.0000 |
| 2011 | 3920000000.0000 | 216000000.0000 | 259000000.0000 | 71309300.0000 |
| 2012 | 4634000000.0000 | 262000000.0000 | 339000000.0000 | 117000000.0000 |
| 2013 | 5399000000.0000 | 293000000.0000 | 391000000.0000 | 119000000.0000 |
| 2014 | 6242000000.0000 | 319000000.0000 | 458000000.0000 | 155000000.0000 |
| 2015 | 6911000000.0000 | 344000000.0000 | 553000000.0000 | 176000000.0000 |
| 2016 | 8485000000.0000 | 433000000.0000 | 710000000.0000 | 116000000.0000 |
| 2017 | 11210000000.0000 | 489000000.0000 | 500000000.0000 | 113000000.0000 |
| 2018 | 11674000000.0000 | 466000000.0000 | 614000000.0000 | 172000000.0000 |
| 2019 | 11667000000.0000 | 503000000.0000 | 635000000.0000 | 159000000.0000 |
| 2020 | 13184000000.0000 | 337000000.0000 | 593000000.0000 | 145000000.0000 |
| 2021 | 15168000000.0000 | 366000000.0000 | 717000000.0000 | 156000000.0000 |
| 2022 | 16090000000.0000 | 363000000.0000 | 707000000.0000 | 128000000.0000 |
| 2023 | 17889000000.0000 | 405000000.0000 | 853000000.0000 | 124000000.0000 |
| 2024 | 18015000000.0000 | 352000000.0000 | 1009000000.0000 | 208000000.0000 |