中商官网
研究报告
云涛生物（831591）
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) |
| 2012 | 192000000.0000 | 20596700.0000 | 39695200.0000 | 12018000.0000 | 264000000.0000 | 82573700.0000 | 181000000.0000 |
| 2013 | 172000000.0000 | 17654700.0000 | 18113800.0000 | 16606800.0000 | 306000000.0000 | 108000000.0000 | 198000000.0000 |
| 2014 | 192000000.0000 | 14636000.0000 | 15343400.0000 | 13789100.0000 | 341000000.0000 | 130000000.0000 | 211000000.0000 |
| 2015 | 155000000.0000 | 1995800.0000 | 2825600.0000 | 1276000.0000 | 351000000.0000 | 138000000.0000 | 213000000.0000 |
| 2016 | 158000000.0000 | -5472600.0000 | -5609000.0000 | -3421000.0000 | 344000000.0000 | 135000000.0000 | 209000000.0000 |
| 2017 | 232000000.0000 | 23247600.0000 | 22690000.0000 | 19331300.0000 | 364000000.0000 | 145000000.0000 | 219000000.0000 |
| 2018 | 240000000.0000 | 35223900.0000 | 31039700.0000 | 27886100.0000 | 366000000.0000 | 154000000.0000 | 213000000.0000 |
| 2019 | 220000000.0000 | 18486900.0000 | -3417400.0000 | -2008500.0000 | 334000000.0000 | 148000000.0000 | 186000000.0000 |
| 2020 | 218000000.0000 | 35904200.0000 | 13532300.0000 | 15701800.0000 | 386000000.0000 | 186000000.0000 | 200000000.0000 |
| 2021 | 266000000.0000 | 5977200.0000 | 3164100.0000 | 2448100.0000 | 421000000.0000 | 207000000.0000 | 214000000.0000 |
| 2022 | 271000000.0000 | -2062000.0000 | -3038000.0000 | 1448900.0000 | 375000000.0000 | 157000000.0000 | 217000000.0000 |
| 2023 | 294000000.0000 | 25547200.0000 | 24780100.0000 | 20947000.0000 | 409000000.0000 | 189000000.0000 | 220000000.0000 |
| 2024 | 324000000.0000 | 19096900.0000 | 17750600.0000 | 7342900.0000 | 387000000.0000 | 169000000.0000 | 218000000.0000 |
| 2025 | -- | 1862400.0000 | 1477500.0000 | -- | -- | -- | -- |
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) |
| 2012 | 10.42 | 20.67 | 15.04 | 7.4900 | 9.0400 | 8.23 | 0.73 |
| 2013 | 10.47 | 10.53 | 5.92 | 8.7700 | 5.6200 | 5.35 | 0.56 |
| 2014 | 7.81 | 7.99 | 4.50 | 6.7400 | 4.4300 | 4.89 | 0.56 |
| 2015 | 1.29 | 1.82 | 0.81 | 0.6000 | 3.2000 | 4.20 | 0.44 |
| 2016 | -3.16 | -3.55 | -1.63 | -1.6200 | 3.4500 | 4.44 | 0.46 |
| 2017 | 9.48 | 9.78 | 6.23 | 9.0600 | 4.1500 | 7.42 | 0.64 |
| 2018 | 15.00 | 12.93 | 8.48 | 12.9000 | 3.2700 | 8.62 | 0.66 |
| 2019 | 6.82 | -1.55 | -1.02 | -1.0200 | 3.5400 | 7.50 | 0.66 |
| 2020 | 16.06 | 6.21 | 3.51 | 8.1300 | 3.3900 | 6.49 | 0.56 |
| 2021 | 1.88 | 1.19 | 0.75 | 1.2100 | 3.8300 | 7.44 | 0.63 |
| 2022 | -1.11 | -1.12 | -0.81 | 0.6700 | 3.6400 | 7.02 | 0.72 |
| 2023 | 8.16 | 8.43 | 6.06 | 9.6400 | 4.5500 | 5.90 | 0.72 |
| 2024 | 5.25 | 5.48 | 4.59 | 3.3600 | 5.0500 | 5.49 | 0.84 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2012 | 31.28 | 68.56 | 0.8900 | 0.5800 |
| 2013 | 35.29 | 64.71 | 0.8300 | 0.4700 |
| 2014 | 38.12 | 61.88 | 0.8200 | 0.4400 |
| 2015 | 39.32 | 60.68 | 0.7700 | 0.3800 |
| 2016 | 39.24 | 60.76 | 0.7000 | 0.3100 |
| 2017 | 39.84 | 60.16 | 0.8000 | 0.3400 |
| 2018 | 42.08 | 58.20 | 0.7400 | 0.2500 |
| 2019 | 44.31 | 55.69 | 0.6700 | 0.3200 |
| 2020 | 48.19 | 51.81 | 0.8000 | 0.4800 |
| 2021 | 49.17 | 50.83 | 0.8100 | 0.3900 |
| 2022 | 41.87 | 57.87 | 1.3500 | 0.6600 |
| 2023 | 46.21 | 53.79 | 1.6200 | 1.1600 |
| 2024 | 43.67 | 56.33 | 0.9900 | 0.5700 |
| 2025 | -- | -- | -- | -- |
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) |
| 2012 | 172000000.0000 | 2485100.0000 | 17791400.0000 | 2371100.0000 |
| 2013 | 154000000.0000 | 1930200.0000 | 18555000.0000 | 3757200.0000 |
| 2014 | 177000000.0000 | 1927600.0000 | 18294500.0000 | 5085400.0000 |
| 2015 | 153000000.0000 | 1530300.0000 | 15760100.0000 | 4753600.0000 |
| 2016 | 163000000.0000 | 1624100.0000 | 15179600.0000 | 5274100.0000 |
| 2017 | 210000000.0000 | 2263200.0000 | 10558000.0000 | 5573200.0000 |
| 2018 | 204000000.0000 | 2561300.0000 | 9729400.0000 | 5203000.0000 |
| 2019 | 205000000.0000 | 2039300.0000 | 10160600.0000 | 5100500.0000 |
| 2020 | 183000000.0000 | 650600.0000 | 12327700.0000 | 6278900.0000 |
| 2021 | 261000000.0000 | 699100.0000 | 11043100.0000 | 5294700.0000 |
| 2022 | 274000000.0000 | 1002500.0000 | 9524300.0000 | 3681200.0000 |
| 2023 | 270000000.0000 | 962800.0000 | 11321900.0000 | 3536500.0000 |
| 2024 | 307000000.0000 | 1166600.0000 | 12971000.0000 | 3395700.0000 |
| 2025 | 269000000.0000 | 1251700.0000 | 12444100.0000 | 2859000.0000 |