中商官网
研究报告
云中马（603130）
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 （%) |
| 2024-12-31 | 2618000000.0000 | 12.60 | 111000000.0000 | -17.16 | 110000000.0000 | -17.91 | 100000000.0000 | -15.97 |
| 2025-03-31 | 586000000.0000 | 7.13 | 11067200.0000 | -58.56 | 11099900.0000 | -58.37 | 10348900.0000 | -57.09 |
| 2024-03-31 | 547000000.0000 | 20.48 | 26707200.0000 | 22.80 | 26665400.0000 | 23.23 | 24118700.0000 | 25.69 |
| 2024-06-30 | 1219000000.0000 | 16.10 | 57223100.0000 | 0.62 | 57214400.0000 | 0.82 | 51430700.0000 | 2.49 |
| 2024-09-30 | 1842000000.0000 | 7.72 | 77466900.0000 | -26.92 | 76288500.0000 | -28.03 | 67212100.0000 | -26.05 |
| 2023-12-31 | 2325000000.0000 | 23.08 | 134000000.0000 | 56.64 | 134000000.0000 | 55.75 | 119000000.0000 | 17.82 |
| 2023-09-30 | 1710000000.0000 | 18.50 | 106000000.0000 | 11.14 | 106000000.0000 | 11.07 | 90894500.0000 | 8.13 |
| 2023-06-30 | 1050000000.0000 | 9.15 | 56869500.0000 | -19.45 | 56750800.0000 | -19.75 | 50180400.0000 | -19.49 |
| 2022-12-31 | 1889000000.0000 | 10.47 | 85548800.0000 | -40.59 | 86037800.0000 | -37.20 | 101000000.0000 | -15.83 |
| 2023-03-31 | 454000000.0000 | 3.65 | 21748600.0000 | -46.69 | 21639100.0000 | -47.00 | 19189400.0000 | -47.36 |
| 2022-06-30 | 962000000.0000 | 29.13 | 70602500.0000 | 11.10 | 70717600.0000 | 11.44 | 62328100.0000 | 11.61 |
| 2022-03-31 | 438000000.0000 | -- | 40793200.0000 | -- | 40826800.0000 | -- | 36452300.0000 | -- |
| 2022-09-30 | 1443000000.0000 | 16.56 | 95376600.0000 | -18.48 | 95434700.0000 | -18.43 | 84061500.0000 | -16.77 |
| 2021-09-30 | 1238000000.0000 | -- | 117000000.0000 | -- | 117000000.0000 | -- | 101000000.0000 | -- |
| 2021-12-31 | 1710000000.0000 | 51.33 | 144000000.0000 | 18.03 | 137000000.0000 | 12.30 | 120000000.0000 | 12.15 |
| 2020-12-31 | 1130000000.0000 | -31.56 | 122000000.0000 | 14.02 | 122000000.0000 | 12.96 | 107000000.0000 | 15.92 |
| 2021-06-30 | 745000000.0000 | -- | 63548800.0000 | -- | 63460400.0000 | -- | 55845900.0000 | -- |
| 2019-12-31 | 1651000000.0000 | 8.40 | 107000000.0000 | 71.47 | 108000000.0000 | 72.70 | 92306200.0000 | 62.99 |
| 2018-12-31 | 1523000000.0000 | -- | 62400600.0000 | -- | 62535100.0000 | -- | 56633100.0000 | -- |
| 2025-06-30 | 1245000000.0000 | 2.13 | 39440100.0000 | -31.08 | 39544800.0000 | -30.88 | 35763300.0000 | -30.46 |
| 2025-09-30 | 1944000000.0000 | 5.54 | 55892400.0000 | -27.85 | 55902400.0000 | -26.72 | 50479900.0000 | -24.89 |
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) |
| 2024-12 | 3.25 | 4.20 | 3.63 | 7.5900 | 13.4900 | 7.54 | 0.86 |
| 2025-03 | 1.71 | 1.89 | 0.37 | 0.7800 | 2.9600 | 5.61 | 0.20 |
| 2024-03 | 4.02 | 4.87 | 1.18 | 1.7900 | 2.6800 | 7.14 | 0.24 |
| 2024-06 | 4.18 | 4.69 | 2.17 | 3.8600 | 4.9300 | 6.69 | 0.46 |
| 2024-09 | 3.80 | 4.14 | 2.74 | 5.0900 | 8.3300 | 6.79 | 0.66 |
| 2023-12 | 4.69 | 5.76 | 5.36 | 9.2800 | 14.0000 | 9.43 | 0.93 |
| 2023-09 | 5.32 | 6.20 | 4.90 | 7.1400 | 10.6300 | 8.41 | 0.79 |
| 2023-06 | 3.90 | 5.40 | 2.95 | 3.9800 | 7.0900 | 7.86 | 0.55 |
| 2022-12 | 3.92 | 4.55 | 4.00 | 16.2500 | 12.0100 | 9.02 | 0.88 |
| 2023-03 | 2.64 | 4.77 | 1.20 | 1.5300 | 3.1100 | 7.05 | 0.25 |
| 2022-06 | 6.13 | 7.35 | 4.65 | 11.3500 | 5.8500 | 7.16 | 0.63 |
| 2022-03 | 7.53 | 9.32 | -- | -- | -- | -- | -- |
| 2022-09 | 5.82 | 6.61 | 6.23 | 15.0100 | 7.4200 | 7.92 | 0.94 |
| 2021-09 | 9.21 | 9.45 | -- | 22.1000 | -- | -- | -- |
| 2021-12 | 8.48 | 8.01 | 10.25 | 25.8000 | 12.7800 | 8.37 | 1.28 |
| 2020-12 | 9.56 | 10.80 | 14.01 | 29.0100 | 13.5500 | 4.28 | 1.30 |
| 2021-06 | 8.32 | 8.52 | 5.95 | 12.6700 | 7.5300 | 7.10 | 0.70 |
| 2019-12 | 6.66 | 6.54 | 12.08 | 33.9300 | 19.5300 | 5.54 | 1.85 |
| 2018-12 | 4.20 | 4.11 | 7.63 | 25.7000 | 19.3200 | 5.86 | 1.86 |
| 2025-06 | 1.93 | 3.18 | 1.39 | 2.6600 | 6.3700 | 5.65 | 0.44 |
| 2025-09 | 1.90 | 2.88 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 56.20 | 43.84 | 1.1400 | 0.9200 |
| 2025-03 | 55.24 | 44.76 | 1.1600 | 0.9200 |
| 2024-03 | 40.84 | 59.20 | 1.4700 | 1.0400 |
| 2024-06 | 50.78 | 49.22 | 1.2400 | 0.8900 |
| 2024-09 | 53.53 | 46.47 | 1.2100 | 0.8700 |
| 2023-12 | 46.64 | 53.36 | 1.3500 | 0.9500 |
| 2023-09 | 39.59 | 60.41 | 1.4600 | 1.1000 |
| 2023-06 | 34.25 | 65.75 | 1.7100 | 1.2000 |
| 2022-12 | 42.10 | 57.90 | 1.7400 | 1.4000 |
| 2023-03 | 29.72 | 70.28 | 1.9800 | 1.4000 |
| 2022-06 | 61.89 | 38.17 | 1.2000 | 0.9900 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | 60.61 | 39.32 | 1.1900 | 0.8700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 61.23 | 38.77 | 1.1800 | 0.9100 |
| 2020-12 | 52.70 | 47.42 | 1.3100 | 1.1100 |
| 2021-06 | 57.45 | 42.55 | 1.1700 | 0.9800 |
| 2019-12 | 64.09 | 36.02 | 1.2200 | 1.0700 |
| 2018-12 | 71.34 | 28.66 | 1.0400 | 0.8800 |
| 2025-06 | 52.38 | 47.62 | 1.2100 | 0.9700 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 2533000000.0000 | 13916300.0000 | 55820400.0000 | 19521200.0000 |
| 2025-03 | 576000000.0000 | 2843400.0000 | 14614200.0000 | 2968800.0000 |
| 2024-03 | 525000000.0000 | 3654200.0000 | 10723800.0000 | 1702300.0000 |
| 2024-06 | 1168000000.0000 | 6986000.0000 | 24790700.0000 | 9902800.0000 |
| 2024-09 | 1772000000.0000 | 10217700.0000 | 39641200.0000 | 9172800.0000 |
| 2023-12 | 2216000000.0000 | 15094500.0000 | 54380000.0000 | 13285500.0000 |
| 2023-09 | 1619000000.0000 | 10913800.0000 | 41676100.0000 | 5188000.0000 |
| 2023-06 | 1009000000.0000 | 7977100.0000 | 27028300.0000 | 6326500.0000 |
| 2022-12 | 1815000000.0000 | 8493900.0000 | 39604500.0000 | 11264800.0000 |
| 2023-03 | 442000000.0000 | 2227300.0000 | 11868200.0000 | 1162200.0000 |
| 2022-06 | 903000000.0000 | 6011500.0000 | 17176600.0000 | 5351600.0000 |
| 2022-03 | 405000000.0000 | 2771700.0000 | 8141400.0000 | 2222300.0000 |
| 2022-09 | 1359000000.0000 | 8927700.0000 | 25615000.0000 | 6181600.0000 |
| 2021-09 | 1124000000.0000 | 8913500.0000 | 26209200.0000 | 1936900.0000 |
| 2021-12 | 1565000000.0000 | 10569200.0000 | 40614500.0000 | 5541500.0000 |
| 2020-12 | 1022000000.0000 | 8348800.0000 | 25205100.0000 | 2186900.0000 |
| 2021-06 | 683000000.0000 | 4954200.0000 | 19708800.0000 | 1381300.0000 |
| 2019-12 | 1541000000.0000 | 27211900.0000 | 47718000.0000 | 18600700.0000 |
| 2018-12 | 1459000000.0000 | 23421100.0000 | 21495600.0000 | 24681600.0000 |
| 2025-06 | 1221000000.0000 | 6786200.0000 | 29245600.0000 | 10487300.0000 |
| 2025-09 | 1907000000.0000 | 11043000.0000 | -- | 6853100.0000 |