中商官网
研究报告
云赛智联（600602）
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | 2036000000.0000 | 1531000000.0000 | 592000000.0000 |
| 1992 | 1024000000.0000 | 122000000.0000 | 111000000.0000 | 132000000.0000 | 2519000000.0000 | 1625000000.0000 | 1075000000.0000 |
| 1993 | 1584000000.0000 | 138000000.0000 | 119000000.0000 | 111000000.0000 | 3073000000.0000 | 1952000000.0000 | 1121000000.0000 |
| 1994 | 2261000000.0000 | -25403800.0000 | 182000000.0000 | 155000000.0000 | 3746000000.0000 | 2505000000.0000 | 1242000000.0000 |
| 1995 | 2688000000.0000 | 292000000.0000 | 262000000.0000 | 225000000.0000 | 4353000000.0000 | 2978000000.0000 | 1375000000.0000 |
| 1996 | 2703000000.0000 | 124000000.0000 | 166000000.0000 | 130000000.0000 | 4992000000.0000 | 3511000000.0000 | 1481000000.0000 |
| 1997 | 3114000000.0000 | 111000000.0000 | 336000000.0000 | 293000000.0000 | 5167000000.0000 | 3411000000.0000 | 1756000000.0000 |
| 1998 | 3359000000.0000 | 229000000.0000 | 234000000.0000 | 190000000.0000 | 5324000000.0000 | 3601000000.0000 | 1724000000.0000 |
| 1999 | 4374000000.0000 | 524000000.0000 | 533000000.0000 | 472000000.0000 | 7018000000.0000 | 3519000000.0000 | 3500000000.0000 |
| 2000 | 5056000000.0000 | 645000000.0000 | 624000000.0000 | 550000000.0000 | 7297000000.0000 | 3828000000.0000 | 3469000000.0000 |
| 2001 | 4059000000.0000 | 206000000.0000 | 203000000.0000 | 192000000.0000 | 7680000000.0000 | 4045000000.0000 | 3635000000.0000 |
| 2002 | 4656000000.0000 | 228000000.0000 | 217000000.0000 | 195000000.0000 | 7479000000.0000 | 3762000000.0000 | 3716000000.0000 |
| 2003 | 5173000000.0000 | 288000000.0000 | 283000000.0000 | 259000000.0000 | 7977000000.0000 | 4084000000.0000 | 3893000000.0000 |
| 2004 | 5054000000.0000 | 272000000.0000 | 268000000.0000 | 239000000.0000 | 8091000000.0000 | 4077000000.0000 | 4014000000.0000 |
| 2005 | 3188000000.0000 | -365000000.0000 | -300000000.0000 | -301000000.0000 | 4440000000.0000 | 1481000000.0000 | 2960000000.0000 |
| 2006 | 1096000000.0000 | -192000000.0000 | -192000000.0000 | -195000000.0000 | 3879000000.0000 | 1157000000.0000 | 2723000000.0000 |
| 2007 | 1683000000.0000 | -716000000.0000 | -172000000.0000 | -175000000.0000 | 5280000000.0000 | 2072000000.0000 | 3208000000.0000 |
| 2008 | 817000000.0000 | -1022000000.0000 | -1034000000.0000 | -1038000000.0000 | 4197000000.0000 | 2048000000.0000 | 2149000000.0000 |
| 2009 | 567000000.0000 | -45703800.0000 | 35077500.0000 | 33452900.0000 | 2423000000.0000 | 403000000.0000 | 2020000000.0000 |
| 2010 | 804000000.0000 | 165000000.0000 | 172000000.0000 | 167000000.0000 | 2712000000.0000 | 329000000.0000 | 2383000000.0000 |
| 2011 | 1219000000.0000 | 141000000.0000 | 156000000.0000 | 152000000.0000 | 2887000000.0000 | 414000000.0000 | 2472000000.0000 |
| 2012 | 1206000000.0000 | 74480500.0000 | 117000000.0000 | 115000000.0000 | 2759000000.0000 | 335000000.0000 | 2424000000.0000 |
| 2013 | 1138000000.0000 | 32653300.0000 | 126000000.0000 | 122000000.0000 | 2846000000.0000 | 310000000.0000 | 2536000000.0000 |
| 2014 | 2800000000.0000 | 126000000.0000 | 225000000.0000 | 203000000.0000 | 4290000000.0000 | 848000000.0000 | 3442000000.0000 |
| 2015 | 3043000000.0000 | 207000000.0000 | 253000000.0000 | 219000000.0000 | 4613000000.0000 | 1008000000.0000 | 3605000000.0000 |
| 2016 | 4094000000.0000 | 309000000.0000 | 369000000.0000 | 309000000.0000 | 5168000000.0000 | 1294000000.0000 | 3874000000.0000 |
| 2017 | 4222000000.0000 | 333000000.0000 | 350000000.0000 | 306000000.0000 | 5459000000.0000 | 1500000000.0000 | 3959000000.0000 |
| 2018 | 4466000000.0000 | 319000000.0000 | 339000000.0000 | 299000000.0000 | 5538000000.0000 | 1385000000.0000 | 4153000000.0000 |
| 2019 | 4889000000.0000 | 304000000.0000 | 315000000.0000 | 279000000.0000 | 6127000000.0000 | 1825000000.0000 | 4302000000.0000 |
| 2020 | 4590000000.0000 | 300000000.0000 | 318000000.0000 | 290000000.0000 | 6255000000.0000 | 1736000000.0000 | 4519000000.0000 |
| 2021 | 4993000000.0000 | 285000000.0000 | 312000000.0000 | 292000000.0000 | 6932000000.0000 | 2250000000.0000 | 4682000000.0000 |
| 2022 | 4534000000.0000 | 194000000.0000 | 203000000.0000 | 188000000.0000 | 7218000000.0000 | 2488000000.0000 | 4730000000.0000 |
| 2023 | 5264000000.0000 | 246000000.0000 | 251000000.0000 | 228000000.0000 | 7750000000.0000 | 3027000000.0000 | 4723000000.0000 |
| 2024 | 5623000000.0000 | 246000000.0000 | 245000000.0000 | 222000000.0000 | 7896000000.0000 | 2994000000.0000 | 4902000000.0000 |
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992 | 0.49 | 10.84 | 4.41 | -- | 2.4600 | 6.08 | 0.41 |
| 1993 | 1.77 | 7.51 | 3.87 | -- | 3.0900 | 11.61 | 0.52 |
| 1994 | 100.00 | 8.05 | 4.86 | -- | -- | -- | 0.60 |
| 1995 | 12.09 | 9.75 | 6.02 | -- | 2.5600 | 8.15 | 0.62 |
| 1996 | 2.77 | 6.14 | 3.33 | -- | 2.0600 | 6.50 | 0.54 |
| 1997 | 4.69 | 10.79 | 6.50 | 13.6900 | 2.8900 | 6.00 | 0.60 |
| 1998 | 1.01 | 6.97 | 4.40 | 11.7400 | 5.7500 | 6.62 | 0.63 |
| 1999 | 6.42 | 12.19 | 7.59 | -- | 7.2400 | -- | 0.62 |
| 2000 | 8.74 | 12.34 | 8.55 | 10.6600 | 5.0400 | -- | 0.69 |
| 2001 | -1.90 | 5.00 | 2.64 | 6.5500 | 4.5100 | 5.68 | 0.53 |
| 2002 | 1.44 | 4.66 | 2.90 | 3.7900 | 7.3300 | 6.42 | 0.62 |
| 2003 | 2.67 | 5.47 | 3.55 | 4.7700 | 8.4300 | 6.85 | 0.65 |
| 2004 | 2.12 | 5.30 | 3.31 | 4.3000 | 6.8600 | 6.05 | 0.62 |
| 2005 | -23.15 | -9.41 | -6.76 | 0.3600 | 6.7600 | 5.75 | 0.72 |
| 2006 | -8.12 | -17.52 | -4.95 | 0.6400 | 3.8600 | 4.06 | 0.28 |
| 2007 | -46.29 | -10.22 | -3.26 | 0.9900 | 8.5600 | 5.37 | 0.32 |
| 2008 | -100.24 | -126.56 | -24.64 | -37.2100 | 6.9900 | 3.65 | 0.19 |
| 2009 | -34.04 | 6.19 | 1.45 | 3.0400 | 8.8300 | 4.33 | 0.23 |
| 2010 | -6.72 | 21.39 | 6.34 | 7.4300 | 12.7100 | 4.36 | 0.30 |
| 2011 | -4.02 | 12.80 | 5.40 | 6.5600 | 15.0800 | 5.39 | 0.42 |
| 2012 | -4.81 | 9.70 | 4.24 | 4.5100 | 10.8700 | 6.09 | 0.44 |
| 2013 | -4.48 | 11.07 | 4.43 | 4.6600 | 9.0800 | 6.48 | 0.40 |
| 2014 | 0.79 | 8.04 | 5.24 | 4.2500 | 7.0900 | 5.67 | 0.65 |
| 2015 | 2.23 | 8.31 | 5.48 | 5.1700 | 6.6200 | 7.10 | 0.66 |
| 2016 | 5.89 | 9.01 | 7.14 | 6.9700 | 6.1900 | 5.78 | 0.79 |
| 2017 | 3.01 | 8.29 | 6.41 | 7.5900 | 7.1100 | 4.25 | 0.77 |
| 2018 | 3.22 | 7.59 | 6.12 | 6.9700 | 6.8900 | 4.38 | 0.81 |
| 2019 | 3.78 | 6.44 | 5.14 | 5.9900 | 5.4500 | 5.65 | 0.80 |
| 2020 | 4.25 | 6.93 | 5.08 | 5.9200 | 5.0000 | 5.47 | 0.73 |
| 2021 | 4.57 | 6.25 | 4.50 | 5.8800 | 4.9900 | 6.39 | 0.72 |
| 2022 | 0.77 | 4.48 | 2.81 | 4.0200 | 3.4900 | 5.87 | 0.63 |
| 2023 | 2.41 | 4.77 | 3.24 | 4.1900 | 3.2700 | 6.85 | 0.68 |
| 2024 | 3.38 | 4.36 | 3.10 | 4.3200 | 3.2700 | 7.52 | 0.71 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | 75.20 | 29.08 | 1.2900 | 0.8900 |
| 1992 | 64.51 | 42.68 | 1.3600 | 0.8500 |
| 1993 | 63.52 | 36.48 | 1.0500 | 0.5800 |
| 1994 | 66.87 | 33.16 | 1.0900 | 0.6500 |
| 1995 | 68.41 | 31.59 | 0.9700 | 0.4700 |
| 1996 | 70.33 | 29.67 | 0.9500 | 0.5100 |
| 1997 | 66.02 | 33.98 | 0.9400 | 0.6400 |
| 1998 | 67.64 | 32.38 | 0.9600 | 0.8000 |
| 1999 | 50.14 | 49.87 | 1.4600 | 1.2100 |
| 2000 | 52.46 | 47.54 | 1.4900 | 1.0900 |
| 2001 | 52.67 | 47.33 | 1.1600 | 0.9500 |
| 2002 | 50.30 | 49.69 | 1.1700 | 0.9700 |
| 2003 | 51.20 | 48.80 | 0.9400 | 0.7700 |
| 2004 | 50.39 | 49.61 | 1.0300 | 0.7800 |
| 2005 | 33.36 | 66.67 | 1.5500 | 1.3600 |
| 2006 | 29.83 | 70.20 | 1.1300 | 0.8600 |
| 2007 | 39.24 | 60.76 | 0.8100 | 0.6100 |
| 2008 | 48.80 | 51.20 | 0.6600 | 0.2100 |
| 2009 | 16.63 | 83.37 | 1.3400 | 1.2200 |
| 2010 | 12.13 | 87.87 | 7.4400 | 7.2500 |
| 2011 | 14.34 | 85.63 | 4.3400 | 4.0600 |
| 2012 | 12.14 | 87.86 | 5.0000 | 4.4900 |
| 2013 | 10.89 | 89.11 | 5.8700 | 5.4200 |
| 2014 | 19.77 | 80.23 | 6.2900 | 5.6000 |
| 2015 | 21.85 | 78.15 | 3.9100 | 3.0800 |
| 2016 | 25.04 | 74.96 | 2.5400 | 2.0100 |
| 2017 | 27.48 | 72.52 | 2.3200 | 1.8800 |
| 2018 | 25.01 | 74.99 | 3.3600 | 2.7700 |
| 2019 | 29.79 | 70.21 | 2.9500 | 2.3700 |
| 2020 | 27.75 | 72.25 | 3.1700 | 2.7100 |
| 2021 | 32.46 | 67.54 | 2.8800 | 2.3000 |
| 2022 | 34.47 | 65.53 | 2.7800 | 2.2100 |
| 2023 | 39.06 | 60.94 | 2.3400 | 1.7300 |
| 2024 | 37.92 | 62.08 | 1.6800 | 1.1600 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 1019000000.0000 | 8545800.0000 | 41783100.0000 | 71103900.0000 |
| 1993 | 1556000000.0000 | 6126200.0000 | 45481900.0000 | 121000000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 2363000000.0000 | 7551800.0000 | 107000000.0000 | 210000000.0000 |
| 1996 | 2628000000.0000 | 29380800.0000 | 116000000.0000 | 262000000.0000 |
| 1997 | 2968000000.0000 | 52747200.0000 | 161000000.0000 | 179000000.0000 |
| 1998 | 3325000000.0000 | 73944900.0000 | 129000000.0000 | 215000000.0000 |
| 1999 | 4093000000.0000 | 54554200.0000 | 170000000.0000 | 209000000.0000 |
| 2000 | 4614000000.0000 | 68105900.0000 | 259000000.0000 | 159000000.0000 |
| 2001 | 4136000000.0000 | 111000000.0000 | 228000000.0000 | 196000000.0000 |
| 2002 | 4589000000.0000 | 98045800.0000 | 319000000.0000 | 190000000.0000 |
| 2003 | 5035000000.0000 | 109000000.0000 | 339000000.0000 | 157000000.0000 |
| 2004 | 4947000000.0000 | 113000000.0000 | 356000000.0000 | 128000000.0000 |
| 2005 | 3926000000.0000 | 111000000.0000 | 356000000.0000 | 159000000.0000 |
| 2006 | 1185000000.0000 | 17355100.0000 | 122000000.0000 | 43275300.0000 |
| 2007 | 2462000000.0000 | 52178500.0000 | 374000000.0000 | 81445800.0000 |
| 2008 | 1636000000.0000 | 15758500.0000 | 319000000.0000 | 69892700.0000 |
| 2009 | 760000000.0000 | 9412700.0000 | 219000000.0000 | 52652800.0000 |
| 2010 | 858000000.0000 | 12723000.0000 | 166000000.0000 | -761800.0000 |
| 2011 | 1268000000.0000 | 17643500.0000 | 202000000.0000 | 2561900.0000 |
| 2012 | 1264000000.0000 | 22847200.0000 | 201000000.0000 | 1602300.0000 |
| 2013 | 1189000000.0000 | 24877800.0000 | 192000000.0000 | 2569800.0000 |
| 2014 | 2778000000.0000 | 102000000.0000 | 384000000.0000 | 2828100.0000 |
| 2015 | 2975000000.0000 | 129000000.0000 | 404000000.0000 | 1903100.0000 |
| 2016 | 3853000000.0000 | 129000000.0000 | 502000000.0000 | -3989000.0000 |
| 2017 | 4095000000.0000 | 137000000.0000 | 238000000.0000 | 4536500.0000 |
| 2018 | 4322000000.0000 | 133000000.0000 | 247000000.0000 | 1252000.0000 |
| 2019 | 4704000000.0000 | 157000000.0000 | 265000000.0000 | 578100.0000 |
| 2020 | 4395000000.0000 | 172000000.0000 | 230000000.0000 | -322900.0000 |
| 2021 | 4765000000.0000 | 218000000.0000 | 282000000.0000 | 7204200.0000 |
| 2022 | 4499000000.0000 | 224000000.0000 | 292000000.0000 | 4976800.0000 |
| 2023 | 5137000000.0000 | 262000000.0000 | 276000000.0000 | 8738000.0000 |
| 2024 | 5433000000.0000 | 237000000.0000 | 290000000.0000 | 6184900.0000 |