中商官网
研究报告
云维股份（600725）
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) |
| 1993 | 115000000.0000 | 12787900.0000 | -- | 7629300.0000 | 122000000.0000 | 55949200.0000 | 66244700.0000 |
| 1994 | 133000000.0000 | 27698500.0000 | 24867700.0000 | 16661400.0000 | 131000000.0000 | 53847800.0000 | 76949100.0000 |
| 1995 | 265000000.0000 | 64865200.0000 | 56880600.0000 | 38110000.0000 | 192000000.0000 | 87061200.0000 | 105000000.0000 |
| 1996 | 175000000.0000 | 87301400.0000 | 87371600.0000 | 74229300.0000 | 569000000.0000 | 237000000.0000 | 332000000.0000 |
| 1997 | 164000000.0000 | 26570900.0000 | 27223100.0000 | 23061600.0000 | 415000000.0000 | 60378300.0000 | 355000000.0000 |
| 1998 | 127000000.0000 | -30355200.0000 | -30870100.0000 | -30870100.0000 | 388000000.0000 | 68350400.0000 | 320000000.0000 |
| 1999 | 144000000.0000 | 3608600.0000 | 3381200.0000 | 3381200.0000 | 354000000.0000 | 30721100.0000 | 323000000.0000 |
| 2000 | 154000000.0000 | 23883700.0000 | 23753200.0000 | 21627800.0000 | 381000000.0000 | 34722800.0000 | 346000000.0000 |
| 2001 | 256000000.0000 | 66182400.0000 | 66035500.0000 | 44091700.0000 | 499000000.0000 | 129000000.0000 | 370000000.0000 |
| 2002 | 247000000.0000 | 27841400.0000 | 28832500.0000 | 31502100.0000 | 554000000.0000 | 152000000.0000 | 402000000.0000 |
| 2003 | 253000000.0000 | 7603700.0000 | 9429500.0000 | 11264500.0000 | 594000000.0000 | 202000000.0000 | 391000000.0000 |
| 2004 | 328000000.0000 | 14994700.0000 | 17833100.0000 | 16339400.0000 | 654000000.0000 | 245000000.0000 | 409000000.0000 |
| 2005 | 682000000.0000 | 48426600.0000 | 55134300.0000 | 53640600.0000 | 812000000.0000 | 356000000.0000 | 457000000.0000 |
| 2006 | 1774000000.0000 | 142000000.0000 | 149000000.0000 | 151000000.0000 | 3287000000.0000 | 2068000000.0000 | 1219000000.0000 |
| 2007 | 3320000000.0000 | 292000000.0000 | 292000000.0000 | 265000000.0000 | 5138000000.0000 | 3391000000.0000 | 1747000000.0000 |
| 2008 | 5329000000.0000 | 149000000.0000 | 171000000.0000 | 147000000.0000 | 7223000000.0000 | 5329000000.0000 | 1895000000.0000 |
| 2009 | 4367000000.0000 | 116000000.0000 | 125000000.0000 | 117000000.0000 | 9870000000.0000 | 7047000000.0000 | 2824000000.0000 |
| 2010 | 6590000000.0000 | 274000000.0000 | 281000000.0000 | 243000000.0000 | 12620000000.0000 | 9419000000.0000 | 3201000000.0000 |
| 2011 | 8781000000.0000 | 92819900.0000 | 99819900.0000 | 73019200.0000 | 14150000000.0000 | 10956000000.0000 | 3194000000.0000 |
| 2012 | 9402000000.0000 | -1368000000.0000 | -1358000000.0000 | -1377000000.0000 | 16347000000.0000 | 14527000000.0000 | 1821000000.0000 |
| 2013 | 8474000000.0000 | -277000000.0000 | 22367300.0000 | 1041500.0000 | 13723000000.0000 | 11927000000.0000 | 1797000000.0000 |
| 2014 | 6623000000.0000 | -1354000000.0000 | -1345000000.0000 | -1293000000.0000 | 12635000000.0000 | 12032000000.0000 | 603000000.0000 |
| 2015 | 2791000000.0000 | -3670000000.0000 | -3674000000.0000 | -3712000000.0000 | 7903000000.0000 | 10628000000.0000 | -2725000000.0000 |
| 2016 | 1871000000.0000 | -1576000000.0000 | 1622000000.0000 | 1620000000.0000 | 218000000.0000 | 122000000.0000 | 95899200.0000 |
| 2017 | 489000000.0000 | 8155800.0000 | 8181300.0000 | 8181300.0000 | 333000000.0000 | 57039200.0000 | 275000000.0000 |
| 2018 | 1007000000.0000 | 26035300.0000 | 13007700.0000 | 13007700.0000 | 344000000.0000 | 55066600.0000 | 288000000.0000 |
| 2019 | 1338000000.0000 | 8569400.0000 | 12598600.0000 | 12598600.0000 | 402000000.0000 | 101000000.0000 | 301000000.0000 |
| 2020 | 1375000000.0000 | 8005700.0000 | 16034400.0000 | 16034400.0000 | 434000000.0000 | 117000000.0000 | 317000000.0000 |
| 2021 | 1697000000.0000 | 10943200.0000 | 16047800.0000 | 16047800.0000 | 492000000.0000 | 159000000.0000 | 333000000.0000 |
| 2022 | 1159000000.0000 | 23317500.0000 | 23329000.0000 | 21976400.0000 | 463000000.0000 | 108000000.0000 | 355000000.0000 |
| 2023 | 898000000.0000 | 7601800.0000 | 7612600.0000 | 5148300.0000 | 492000000.0000 | 131000000.0000 | 360000000.0000 |
| 2024 | 759000000.0000 | -61153300.0000 | -60653700.0000 | -62690500.0000 | 378000000.0000 | 80838200.0000 | 298000000.0000 |
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) |
| 1993 | 11.30 | 0.00 | 0.00 | -- | -- | -- | 0.94 |
| 1994 | 22.56 | 18.70 | 18.98 | -- | 5.1200 | 91.14 | 1.02 |
| 1995 | 24.15 | 21.46 | 29.63 | -- | 5.5000 | 19.63 | 1.38 |
| 1996 | 27.43 | 49.93 | 15.36 | -- | 2.2200 | 4.10 | 0.31 |
| 1997 | 9.15 | 16.60 | 6.56 | 6.7100 | 2.6000 | 2.35 | 0.40 |
| 1998 | -25.98 | -24.31 | -7.96 | -6.4700 | 3.0800 | 1.56 | 0.33 |
| 1999 | 1.39 | 2.35 | 0.96 | 1.0200 | 3.5900 | -- | 0.41 |
| 2000 | 13.64 | 15.42 | 6.23 | 6.3900 | 4.1400 | -- | 0.40 |
| 2001 | 24.61 | 25.80 | 13.23 | 12.4800 | 5.7000 | 6.82 | 0.51 |
| 2002 | 10.53 | 11.67 | 5.20 | 8.2300 | 5.8100 | 6.52 | 0.45 |
| 2003 | 1.58 | 3.73 | 1.59 | 2.8700 | 5.4400 | 5.87 | 0.43 |
| 2004 | 3.66 | 5.44 | 2.73 | -- | 5.0800 | 7.74 | 0.50 |
| 2005 | 6.45 | 8.08 | 6.79 | 12.5600 | 8.7300 | 17.95 | 0.84 |
| 2006 | 7.95 | 8.40 | 4.53 | 13.3600 | 11.4100 | 37.19 | 0.54 |
| 2007 | 8.80 | 8.80 | 5.68 | 15.2600 | 9.8100 | 61.12 | 0.65 |
| 2008 | 2.81 | 3.21 | 2.37 | 8.7000 | 8.7000 | 62.28 | 0.74 |
| 2009 | 2.63 | 2.86 | 1.27 | 5.6200 | 5.2100 | 37.00 | 0.44 |
| 2010 | 4.16 | 4.26 | 2.23 | 7.3300 | 6.1900 | 41.52 | 0.52 |
| 2011 | 1.06 | 1.14 | 0.71 | 0.7100 | 6.4900 | 42.30 | 0.62 |
| 2012 | -14.54 | -14.44 | -8.31 | -60.0300 | 5.8300 | 22.87 | 0.58 |
| 2013 | -6.93 | 0.26 | 0.16 | 2.8300 | 6.4500 | 18.60 | 0.62 |
| 2014 | -20.56 | -20.31 | -10.65 | -123.1300 | 6.8100 | 10.82 | 0.52 |
| 2015 | -131.49 | -131.64 | -46.49 | -- | 5.9000 | 4.20 | 0.35 |
| 2016 | -96.47 | 86.69 | 744.04 | -- | -- | -- | 8.58 |
| 2017 | 1.43 | 1.67 | 2.46 | 3.8200 | 5.3800 | -- | 1.47 |
| 2018 | 1.99 | 1.29 | 3.78 | 4.6100 | 15.6800 | 10.83 | 2.93 |
| 2019 | 0.30 | 0.94 | 3.13 | 4.2700 | -- | 12.84 | 3.33 |
| 2020 | 0.51 | 1.17 | 3.69 | 5.1900 | 30.6100 | 13.15 | 3.17 |
| 2021 | 0.65 | 0.95 | 3.26 | 4.9400 | 51.8200 | 14.13 | 3.45 |
| 2022 | 1.98 | 2.01 | 5.04 | 6.3900 | 40.3400 | 8.29 | 2.50 |
| 2023 | -0.11 | 0.85 | 1.55 | 1.4400 | 20.2300 | 4.16 | 1.83 |
| 2024 | -8.04 | -7.99 | -16.05 | -19.0600 | 20.7700 | 3.39 | 2.01 |
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 |
| 1993 | 45.86 | 54.30 | 1.0000 | 1.0000 |
| 1994 | 41.11 | 58.74 | 1.0100 | 0.5000 |
| 1995 | 45.34 | 54.69 | 1.1300 | 0.5900 |
| 1996 | 41.65 | 58.35 | 1.9700 | 1.6500 |
| 1997 | 14.55 | 85.54 | 5.3600 | 4.4600 |
| 1998 | 17.62 | 82.47 | 4.1100 | 3.4900 |
| 1999 | 8.68 | 91.24 | 7.7600 | 6.7000 |
| 2000 | 9.11 | 90.81 | 6.6600 | 5.3700 |
| 2001 | 25.85 | 74.15 | 2.2300 | 1.8900 |
| 2002 | 27.44 | 72.56 | 3.0600 | 2.3800 |
| 2003 | 34.01 | 65.82 | 1.3100 | 0.9300 |
| 2004 | 37.46 | 62.54 | 0.7700 | 0.4000 |
| 2005 | 43.84 | 56.28 | 0.6000 | 0.3200 |
| 2006 | 62.91 | 37.09 | 0.3800 | 0.2200 |
| 2007 | 66.00 | 34.00 | 0.6300 | 0.2600 |
| 2008 | 73.78 | 26.24 | 0.6200 | 0.3200 |
| 2009 | 71.40 | 28.61 | 1.0600 | 0.5200 |
| 2010 | 74.64 | 25.36 | 0.8900 | 0.4200 |
| 2011 | 77.43 | 22.57 | 0.6800 | 0.3000 |
| 2012 | 88.87 | 11.14 | 0.4900 | 0.2400 |
| 2013 | 86.91 | 13.09 | 0.5900 | 0.3100 |
| 2014 | 95.23 | 4.77 | 0.4200 | 0.2800 |
| 2015 | 134.48 | -34.48 | 0.2900 | 0.2200 |
| 2016 | 55.96 | 43.99 | 2.8800 | 2.8800 |
| 2017 | 17.13 | 82.58 | 18.5000 | 5.5300 |
| 2018 | 16.01 | 83.72 | 19.6200 | 12.6500 |
| 2019 | 25.12 | 74.88 | 4.8000 | 3.4200 |
| 2020 | 26.96 | 73.04 | 3.8700 | 2.4900 |
| 2021 | 32.32 | 67.68 | 3.4600 | 2.4400 |
| 2022 | 23.33 | 76.67 | 5.0900 | 4.2000 |
| 2023 | 26.63 | 73.17 | 4.0600 | 3.5700 |
| 2024 | 21.39 | 78.84 | 5.2800 | 4.5400 |
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) |
| 1993 | 102000000.0000 | 2331400.0000 | 8068900.0000 | 845600.0000 |
| 1994 | 103000000.0000 | -- | 18472500.0000 | 2343900.0000 |
| 1995 | 201000000.0000 | 3372300.0000 | 70468400.0000 | 3562500.0000 |
| 1996 | 127000000.0000 | 2436400.0000 | 22708900.0000 | 4991700.0000 |
| 1997 | 149000000.0000 | 2888400.0000 | 18659000.0000 | -4195600.0000 |
| 1998 | 160000000.0000 | 4135900.0000 | 35304100.0000 | 1459800.0000 |
| 1999 | 142000000.0000 | 4033000.0000 | 27621500.0000 | 251600.0000 |
| 2000 | 133000000.0000 | 3619200.0000 | 25803500.0000 | -2221700.0000 |
| 2001 | 193000000.0000 | 5292500.0000 | 36110100.0000 | -1022300.0000 |
| 2002 | 221000000.0000 | 7361700.0000 | 32665700.0000 | 1868600.0000 |
| 2003 | 249000000.0000 | 7825600.0000 | 34298700.0000 | 2583300.0000 |
| 2004 | 316000000.0000 | 7292200.0000 | 42185800.0000 | 7596000.0000 |
| 2005 | 638000000.0000 | 21833000.0000 | 41819900.0000 | 11531300.0000 |
| 2006 | 1633000000.0000 | 45812100.0000 | 67952200.0000 | 46371000.0000 |
| 2007 | 3028000000.0000 | 93249700.0000 | 113000000.0000 | 79899500.0000 |
| 2008 | 5179000000.0000 | 125000000.0000 | 143000000.0000 | 228000000.0000 |
| 2009 | 4252000000.0000 | 136000000.0000 | 152000000.0000 | 194000000.0000 |
| 2010 | 6316000000.0000 | 148000000.0000 | 200000000.0000 | 258000000.0000 |
| 2011 | 8688000000.0000 | 255000000.0000 | 261000000.0000 | 510000000.0000 |
| 2012 | 10769000000.0000 | 235000000.0000 | 338000000.0000 | 700000000.0000 |
| 2013 | 9061000000.0000 | 341000000.0000 | 354000000.0000 | 655000000.0000 |
| 2014 | 7985000000.0000 | 297000000.0000 | 377000000.0000 | 688000000.0000 |
| 2015 | 6461000000.0000 | 208000000.0000 | 372000000.0000 | 632000000.0000 |
| 2016 | 3676000000.0000 | 122000000.0000 | 284000000.0000 | 412000000.0000 |
| 2017 | 482000000.0000 | 840500.0000 | 12107100.0000 | -1073500.0000 |
| 2018 | 987000000.0000 | 2384400.0000 | 21667700.0000 | -546000.0000 |
| 2019 | 1334000000.0000 | 3690100.0000 | 16900000.0000 | -531100.0000 |
| 2020 | 1368000000.0000 | 6084200.0000 | 14694100.0000 | -6100.0000 |
| 2021 | 1686000000.0000 | 7940900.0000 | 22815200.0000 | 274100.0000 |
| 2022 | 1136000000.0000 | 8997900.0000 | 17709800.0000 | 1478700.0000 |
| 2023 | 899000000.0000 | 11047600.0000 | 19405700.0000 | 195100.0000 |
| 2024 | 820000000.0000 | 9519800.0000 | 19881400.0000 | 638900.0000 |