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 | 324000000.0000 | 10.20 | 19096900.0000 | -25.25 | 17750600.0000 | -28.37 | 7342900.0000 | -64.95 |
| 2024-06-30 | 174000000.0000 | 27.94 | 8306500.0000 | 4.99 | 7586300.0000 | -2.45 | 8745800.0000 | -4.78 |
| 2023-06-30 | 136000000.0000 | -10.53 | 7911500.0000 | 74.99 | 7776500.0000 | -590.29 | 9184400.0000 | 509.81 |
| 2023-12-31 | 294000000.0000 | 8.49 | 25547200.0000 | -1338.95 | 24780100.0000 | -915.67 | 20947000.0000 | 1345.72 |
| 2022-06-30 | 152000000.0000 | 2.70 | 4521000.0000 | 23.71 | -1586100.0000 | -183.31 | 1506100.0000 | -54.81 |
| 2022-12-31 | 271000000.0000 | 1.88 | -2062000.0000 | -134.50 | -3038000.0000 | -196.01 | 1448900.0000 | -40.82 |
| 2020-12-31 | 218000000.0000 | -0.91 | 35904200.0000 | 94.21 | 13532300.0000 | -495.98 | 15701800.0000 | -881.77 |
| 2021-06-30 | 148000000.0000 | 53.26 | 3654600.0000 | -76.86 | 1903800.0000 | -39.44 | 3332900.0000 | -40.12 |
| 2021-12-31 | 266000000.0000 | 22.02 | 5977200.0000 | -83.35 | 3164100.0000 | -76.62 | 2448100.0000 | -84.41 |
| 2019-06-30 | 119000000.0000 | -5.56 | 11497900.0000 | -40.28 | 3762500.0000 | -80.37 | 5033400.0000 | -69.29 |
| 2020-06-30 | 96570700.0000 | -18.85 | 15792600.0000 | 37.35 | 3143600.0000 | -16.45 | 5565700.0000 | 10.58 |
| 2019-12-31 | 220000000.0000 | -8.33 | 18486900.0000 | -47.52 | -3417400.0000 | -111.01 | -2008500.0000 | -107.20 |
| 2018-06-30 | 126000000.0000 | 18.87 | 19254200.0000 | 81.10 | 19171800.0000 | 78.70 | 16389000.0000 | 81.85 |
| 2018-12-31 | 240000000.0000 | 3.45 | 35223900.0000 | 51.52 | 31039700.0000 | 36.80 | 27886100.0000 | 44.25 |
| 2017-06-30 | 106000000.0000 | 22.43 | 10631900.0000 | -303.83 | 10728400.0000 | -317.19 | 9012200.0000 | -363.75 |
| 2017-12-31 | 232000000.0000 | 46.84 | 23247600.0000 | -524.80 | 22690000.0000 | -504.53 | 19331300.0000 | -665.08 |
| 2016-12-31 | 158000000.0000 | 1.94 | -5472600.0000 | -374.21 | -5609000.0000 | -298.51 | -3421000.0000 | -368.10 |
| 2016-06-30 | 86581600.0000 | 6.21 | -5216100.0000 | -154.57 | -4939700.0000 | -148.55 | -3417000.0000 | -138.56 |
| 2015-06-30 | 81517800.0000 | -11.38 | 9558800.0000 | -11.65 | 10173800.0000 | -7.56 | 8862500.0000 | -5.04 |
| 2015-12-31 | 155000000.0000 | -19.27 | 1995800.0000 | -86.36 | 2825600.0000 | -81.58 | 1276000.0000 | -90.75 |
| 2014-12-31 | 192000000.0000 | 11.63 | 14636000.0000 | -17.10 | 15343400.0000 | -15.29 | 13789100.0000 | -16.97 |
| 2014-06-30 | 91984100.0000 | -- | 10819400.0000 | -- | 11005800.0000 | -- | 9332600.0000 | -- |
| 2012-12-31 | 192000000.0000 | -- | 20596700.0000 | -- | 39695200.0000 | -- | 12018000.0000 | -- |
| 2013-12-31 | 172000000.0000 | -10.42 | 17654700.0000 | -14.28 | 18113800.0000 | -54.37 | 16606800.0000 | 38.18 |
| 2025-06-30 | 141000000.0000 | -18.97 | 10881500.0000 | 31.00 | 10758200.0000 | 41.81 | 11303200.0000 | 29.24 |
| 2025-12-31 | -- | -100.00 | 1862400.0000 | -90.25 | 1477500.0000 | -91.68 | -- | -100.00 |
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 | 5.25 | 5.48 | 4.59 | 3.3600 | 5.0500 | 5.49 | 0.84 |
| 2024-06 | 4.02 | 4.36 | 1.98 | 3.9200 | 3.3800 | 6.02 | 0.45 |
| 2023-06 | 5.15 | 5.72 | 2.06 | 4.1900 | 2.1000 | 6.41 | 0.36 |
| 2023-12 | 8.16 | 8.43 | 6.06 | 9.6400 | 4.5500 | 5.90 | 0.72 |
| 2022-06 | 1.97 | -1.04 | -0.39 | 0.7000 | 2.0800 | 7.40 | 0.38 |
| 2022-12 | -1.11 | -1.12 | -0.81 | 0.6700 | 3.6400 | 7.02 | 0.72 |
| 2020-12 | 16.06 | 6.21 | 3.51 | 8.1300 | 3.3900 | 6.49 | 0.56 |
| 2021-06 | 2.03 | 1.29 | 0.47 | 1.6500 | 2.2800 | 7.53 | 0.36 |
| 2021-12 | 1.88 | 1.19 | 0.75 | 1.2100 | 3.8300 | 7.44 | 0.63 |
| 2019-06 | 9.24 | 3.16 | 1.03 | 2.3400 | 1.6400 | 7.39 | 0.32 |
| 2020-06 | 15.67 | 3.26 | 0.85 | 2.9500 | 1.7700 | 5.02 | 0.26 |
| 2019-12 | 6.82 | -1.55 | -1.02 | -1.0200 | 3.5400 | 7.50 | 0.66 |
| 2018-06 | 15.08 | 15.22 | 5.39 | 7.6500 | 1.9100 | -- | 0.35 |
| 2018-12 | 15.00 | 12.93 | 8.48 | 12.9000 | 3.2700 | 8.62 | 0.66 |
| 2017-06 | 9.66 | 10.12 | 2.98 | 4.2200 | 2.1500 | 6.52 | 0.29 |
| 2017-12 | 9.48 | 9.78 | 6.23 | 9.0600 | 4.1500 | 7.42 | 0.64 |
| 2016-12 | -3.16 | -3.55 | -1.63 | -1.6200 | 3.4500 | 4.44 | 0.46 |
| 2016-06 | -6.02 | -5.71 | -1.44 | -1.6200 | 2.1300 | 4.39 | 0.25 |
| 2015-06 | 11.73 | 12.48 | 2.83 | 4.1100 | 1.7400 | 3.50 | 0.23 |
| 2015-12 | 1.29 | 1.82 | 0.81 | 0.6000 | 3.2000 | 4.20 | 0.44 |
| 2014-12 | 7.81 | 7.99 | 4.50 | 6.7400 | 4.4300 | 4.89 | 0.56 |
| 2014-06 | 11.75 | 11.96 | 3.29 | 4.6100 | 1.9400 | 4.13 | 0.27 |
| 2012-12 | 10.42 | 20.67 | 15.04 | 7.4900 | 9.0400 | 8.23 | 0.73 |
| 2013-12 | 10.47 | 10.53 | 5.92 | 8.7700 | 5.6200 | 5.35 | 0.56 |
| 2025-06 | 7.09 | 7.63 | 2.79 | 5.1400 | 1.4600 | 5.33 | 0.37 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 43.67 | 56.33 | 0.9900 | 0.5700 |
| 2024-06 | 42.71 | 57.29 | 0.9200 | 0.6100 |
| 2023-06 | 44.83 | 55.17 | 1.4900 | 0.8600 |
| 2023-12 | 46.21 | 53.79 | 1.6200 | 1.1600 |
| 2022-06 | 46.40 | 53.60 | 1.2400 | 0.7400 |
| 2022-12 | 41.87 | 57.87 | 1.3500 | 0.6600 |
| 2020-12 | 48.19 | 51.81 | 0.8000 | 0.4800 |
| 2021-06 | 49.75 | 50.25 | 0.7600 | 0.3700 |
| 2021-12 | 49.17 | 50.83 | 0.8100 | 0.3900 |
| 2019-06 | 40.87 | 59.40 | 0.9100 | 0.4200 |
| 2020-06 | 48.52 | 51.48 | 0.7600 | 0.4900 |
| 2019-12 | 44.31 | 55.69 | 0.6700 | 0.3200 |
| 2018-06 | 40.17 | 59.83 | 0.6600 | 0.2500 |
| 2018-12 | 42.08 | 58.20 | 0.7400 | 0.2500 |
| 2017-06 | 39.44 | 60.56 | 0.7500 | 0.3400 |
| 2017-12 | 39.84 | 60.16 | 0.8000 | 0.3400 |
| 2016-12 | 39.24 | 60.76 | 0.7000 | 0.3100 |
| 2016-06 | 39.24 | 60.76 | 0.7600 | 0.4000 |
| 2015-06 | 38.72 | 61.28 | 0.8000 | 0.4700 |
| 2015-12 | 39.32 | 60.68 | 0.7700 | 0.3800 |
| 2014-12 | 38.12 | 61.88 | 0.8200 | 0.4400 |
| 2014-06 | 38.21 | 61.79 | 0.8800 | 0.4800 |
| 2012-12 | 31.28 | 68.56 | 0.8900 | 0.5800 |
| 2013-12 | 35.29 | 64.71 | 0.8300 | 0.4700 |
| 2025-06 | 43.26 | 56.74 | 1.5800 | 0.6400 |
| 2025-12 | -- | -- | -- | -- |
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 | 307000000.0000 | 1166600.0000 | 12971000.0000 | 3395700.0000 |
| 2024-06 | 167000000.0000 | 468600.0000 | 6544600.0000 | 1973600.0000 |
| 2023-06 | 129000000.0000 | 489700.0000 | 4294500.0000 | 1584200.0000 |
| 2023-12 | 270000000.0000 | 962800.0000 | 11321900.0000 | 3536500.0000 |
| 2022-06 | 149000000.0000 | 361000.0000 | 5168900.0000 | 1926300.0000 |
| 2022-12 | 274000000.0000 | 1002500.0000 | 9524300.0000 | 3681200.0000 |
| 2020-12 | 183000000.0000 | 650600.0000 | 12327700.0000 | 6278900.0000 |
| 2021-06 | 145000000.0000 | 360300.0000 | 6566400.0000 | 2536600.0000 |
| 2021-12 | 261000000.0000 | 699100.0000 | 11043100.0000 | 5294700.0000 |
| 2019-06 | 108000000.0000 | 1168500.0000 | 5386800.0000 | 2664300.0000 |
| 2020-06 | 81436500.0000 | 894000.0000 | 5476700.0000 | 1914100.0000 |
| 2019-12 | 205000000.0000 | 2039300.0000 | 10160600.0000 | 5100500.0000 |
| 2018-06 | 107000000.0000 | 1435900.0000 | 5765400.0000 | 2795800.0000 |
| 2018-12 | 204000000.0000 | 2561300.0000 | 9729400.0000 | 5203000.0000 |
| 2017-06 | 95765700.0000 | 1379500.0000 | 4597200.0000 | 2816100.0000 |
| 2017-12 | 210000000.0000 | 2263200.0000 | 10558000.0000 | 5573200.0000 |
| 2016-12 | 163000000.0000 | 1624100.0000 | 15179600.0000 | 5274100.0000 |
| 2016-06 | 91797700.0000 | 875300.0000 | 6865400.0000 | 2781300.0000 |
| 2015-06 | 71959000.0000 | 732800.0000 | 5546600.0000 | 2511000.0000 |
| 2015-12 | 153000000.0000 | 1530300.0000 | 15760100.0000 | 4753600.0000 |
| 2014-12 | 177000000.0000 | 1927600.0000 | 18294500.0000 | 5085400.0000 |
| 2014-06 | 81179200.0000 | 870000.0000 | 9213500.0000 | 2304200.0000 |
| 2012-12 | 172000000.0000 | 2485100.0000 | 17791400.0000 | 2371100.0000 |
| 2013-12 | 154000000.0000 | 1930200.0000 | 18555000.0000 | 3757200.0000 |
| 2025-06 | 131000000.0000 | 621300.0000 | 5626700.0000 | 1509700.0000 |
| 2025-12 | 269000000.0000 | 1251700.0000 | 12444100.0000 | 2859000.0000 |