中商官网
研究报告
云迅通（832575）
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 | 36012000.0000 | -20.89 | 975600.0000 | -15.05 | 973500.0000 | -15.22 | 973500.0000 | -15.22 |
| 2024-06-30 | 15015700.0000 | -21.80 | 643400.0000 | -251.32 | 643400.0000 | -257.16 | 643400.0000 | -257.16 |
| 2023-12-31 | 45520700.0000 | 34.59 | 1148400.0000 | -46.64 | 1148200.0000 | -46.64 | 1148200.0000 | -46.64 |
| 2023-06-30 | 19202800.0000 | 32.85 | -425200.0000 | -155.03 | -409400.0000 | -152.98 | -409400.0000 | -152.98 |
| 2022-12-31 | 33822900.0000 | 2.68 | 2152000.0000 | 30.94 | 2152000.0000 | 30.96 | 2152000.0000 | 30.96 |
| 2022-06-30 | 14454200.0000 | 58.40 | 772700.0000 | 117.78 | 772700.0000 | 117.78 | 772700.0000 | 117.78 |
| 2021-06-30 | 9125000.0000 | -21.52 | 354800.0000 | -75.55 | 354800.0000 | -75.55 | 354800.0000 | -75.55 |
| 2021-12-31 | 32941200.0000 | 108.35 | 1643500.0000 | -137.68 | 1643300.0000 | -137.68 | 1643300.0000 | -137.68 |
| 2019-12-31 | 12971800.0000 | -45.30 | -3268900.0000 | -265.52 | -3292000.0000 | -189.83 | -3292000.0000 | -189.83 |
| 2020-06-30 | 11627000.0000 | 174.46 | 1451400.0000 | -766.39 | 1451400.0000 | -766.39 | 1451400.0000 | -766.39 |
| 2020-12-31 | 15810200.0000 | 21.88 | -4361400.0000 | 33.42 | -4361400.0000 | 32.48 | -4361400.0000 | 32.48 |
| 2019-06-30 | 4236300.0000 | -56.94 | -217800.0000 | -121.95 | -217800.0000 | -108.12 | -217800.0000 | -108.12 |
| 2018-12-31 | 23715100.0000 | 62.83 | 1974900.0000 | -191.38 | 3664800.0000 | -270.55 | 3664800.0000 | -259.93 |
| 2018-06-30 | 9838800.0000 | 44.05 | 992200.0000 | -155.96 | 2682200.0000 | -250.63 | 2682200.0000 | -252.09 |
| 2017-06-30 | 6829900.0000 | 56.43 | -1773100.0000 | -69.45 | -1780700.0000 | -66.25 | -1763600.0000 | -66.53 |
| 2017-12-31 | 14564300.0000 | 22.69 | -2161300.0000 | -83.69 | -2148800.0000 | -82.38 | -2291500.0000 | -81.11 |
| 2016-12-31 | 11870500.0000 | 74.33 | -13253000.0000 | 51.80 | -12198300.0000 | 41.87 | -12128800.0000 | 46.28 |
| 2016-06-30 | 4366100.0000 | 53.86 | -5803500.0000 | 294.77 | -5275500.0000 | 265.77 | -5268700.0000 | 347.87 |
| 2015-12-31 | 6809100.0000 | -54.51 | -8730300.0000 | -753.07 | -8598400.0000 | -597.94 | -8291700.0000 | -766.80 |
| 2014-06-30 | 2310300.0000 | -- | 440000.0000 | -- | 440000.0000 | -- | 440000.0000 | -- |
| 2014-12-31 | 14969400.0000 | 5.67 | 1336800.0000 | -1.04 | 1726800.0000 | 27.72 | 1243500.0000 | 24.39 |
| 2015-06-30 | 2837700.0000 | 22.83 | -1470100.0000 | -434.11 | -1442300.0000 | -427.80 | -1176400.0000 | -367.36 |
| 2013-12-31 | 14166600.0000 | -- | 1350800.0000 | -- | 1352000.0000 | -- | 999700.0000 | -- |
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) |
| 2024-12 | -1.93 | 2.70 | 3.81 | -- | 4.9400 | 2.94 | 1.41 |
| 2024-06 | -1.76 | 4.28 | 2.08 | -- | 1.2100 | 2.83 | 0.48 |
| 2023-12 | -2.50 | 2.52 | 3.98 | 16.7100 | 5.2000 | 4.61 | 1.58 |
| 2023-06 | -8.61 | -2.13 | -1.19 | -- | 2.1400 | 4.19 | 0.56 |
| 2022-12 | -0.35 | 6.36 | 9.33 | 41.2300 | 4.5900 | 4.42 | 1.47 |
| 2022-06 | 0.39 | 5.35 | 3.20 | -- | 1.5200 | 4.11 | 0.60 |
| 2021-06 | 0.16 | 3.89 | 1.54 | 13.2500 | 0.5700 | 3.15 | 0.40 |
| 2021-12 | 1.30 | 4.99 | 7.37 | 49.4700 | 3.9200 | 5.48 | 1.48 |
| 2019-12 | -37.60 | -25.38 | -25.55 | -- | -- | 1.94 | 1.01 |
| 2020-06 | 7.05 | 12.48 | 9.97 | -- | -- | 2.81 | 0.80 |
| 2020-12 | -34.69 | -27.59 | -22.15 | -- | 1.1300 | 2.76 | 0.80 |
| 2019-06 | -34.31 | -5.14 | -1.65 | -- | 44.4700 | 1.02 | 0.32 |
| 2018-12 | -2.06 | 15.45 | 20.79 | -- | 478.2500 | -- | 1.35 |
| 2018-06 | 0.68 | 27.26 | 18.93 | -- | 191.8200 | -- | 0.69 |
| 2017-06 | -31.81 | -26.07 | -18.80 | -- | -- | 3.38 | 0.72 |
| 2017-12 | -25.10 | -14.75 | -18.87 | -- | 355.4000 | 2.95 | 1.28 |
| 2016-12 | -111.65 | -102.76 | -97.15 | -- | -- | 3.42 | 0.95 |
| 2016-06 | -132.92 | -120.83 | -28.11 | -- | 6.4800 | 2.70 | 0.23 |
| 2015-12 | -128.22 | -126.28 | -37.03 | -- | -- | 2.30 | 0.29 |
| 2014-06 | 19.04 | 19.05 | -- | -- | -- | -- | -- |
| 2014-12 | 8.93 | 11.54 | 11.77 | -- | 30.0100 | 6.17 | 1.02 |
| 2015-06 | -51.81 | -50.83 | -11.62 | -- | 1.4400 | 1.86 | 0.23 |
| 2013-12 | 9.54 | 9.54 | 12.36 | -- | 33.8600 | 9.29 | 1.29 |
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 | 67.09 | 32.91 | 1.4800 | 1.2800 |
| 2024-06 | 73.88 | 26.12 | 1.3400 | 0.8800 |
| 2023-12 | 74.20 | 25.80 | 1.3200 | 0.9500 |
| 2023-06 | 82.95 | 17.05 | 1.1900 | 0.6600 |
| 2022-12 | 72.69 | 27.31 | 1.3600 | 0.9300 |
| 2022-06 | 79.64 | 20.36 | 1.2300 | 0.7200 |
| 2021-06 | 87.57 | 12.43 | 1.1700 | 0.5300 |
| 2021-12 | 81.41 | 18.59 | 1.2100 | 0.8400 |
| 2019-12 | 42.08 | 57.92 | 2.7600 | 2.7600 |
| 2020-06 | 38.79 | 61.21 | 2.8800 | 2.8800 |
| 2020-12 | 87.30 | 12.70 | 1.1400 | 0.6300 |
| 2019-06 | 20.01 | 79.99 | 4.9800 | 4.9600 |
| 2018-12 | 38.99 | 61.01 | 2.5500 | 2.2500 |
| 2018-06 | 31.04 | 68.96 | 3.2200 | 3.2100 |
| 2017-06 | 19.60 | 80.40 | 5.4400 | 5.4200 |
| 2017-12 | 37.75 | 62.25 | 2.6300 | 2.6300 |
| 2016-12 | 25.29 | 74.71 | 4.0800 | 4.0600 |
| 2016-06 | 13.46 | 86.54 | 7.2000 | 6.9200 |
| 2015-12 | 7.37 | 92.63 | 13.2600 | 13.2300 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 18.43 | 81.57 | 5.2700 | 5.1100 |
| 2015-06 | 13.05 | 86.95 | 7.5700 | 6.3000 |
| 2013-12 | 47.68 | 52.32 | 2.0800 | 1.9600 |
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 | 36705800.0000 | 1829200.0000 | 2525100.0000 | 63700.0000 |
| 2024-06 | 15280400.0000 | 968100.0000 | 1263800.0000 | 45700.0000 |
| 2023-12 | 46658000.0000 | 2300800.0000 | 2504700.0000 | 142300.0000 |
| 2023-06 | 20857000.0000 | 1135700.0000 | 1313500.0000 | 95000.0000 |
| 2022-12 | 33940100.0000 | 1865400.0000 | 2418400.0000 | 116400.0000 |
| 2022-06 | 14398200.0000 | 1032800.0000 | 1249800.0000 | 44400.0000 |
| 2021-06 | 9110600.0000 | 1050200.0000 | 1116200.0000 | -3700.0000 |
| 2021-12 | 32514000.0000 | 1929700.0000 | 2036800.0000 | 74200.0000 |
| 2019-12 | 17849200.0000 | 1187000.0000 | 2284300.0000 | -33000.0000 |
| 2020-06 | 10807400.0000 | 393000.0000 | 1043500.0000 | -4200.0000 |
| 2020-12 | 21294800.0000 | 1210500.0000 | 2101600.0000 | 61100.0000 |
| 2019-06 | 5689800.0000 | 664000.0000 | 1043400.0000 | -35100.0000 |
| 2018-12 | 24203200.0000 | 1673900.0000 | 2769900.0000 | -14600.0000 |
| 2018-06 | 9771600.0000 | 636700.0000 | 1694800.0000 | -2300.0000 |
| 2017-06 | 9002800.0000 | 1014200.0000 | 1381800.0000 | 3800.0000 |
| 2017-12 | 18219400.0000 | 1876300.0000 | 2391500.0000 | 33400.0000 |
| 2016-12 | 25123500.0000 | 3425600.0000 | 11762000.0000 | -45200.0000 |
| 2016-06 | 10169600.0000 | 2165000.0000 | 4110500.0000 | -29600.0000 |
| 2015-12 | 15539400.0000 | 1820100.0000 | 7938300.0000 | -40100.0000 |
| 2014-06 | 1870400.0000 | 271400.0000 | 405000.0000 | -4400.0000 |
| 2014-12 | 13632700.0000 | 882800.0000 | 2863400.0000 | -11400.0000 |
| 2015-06 | 4307800.0000 | 246300.0000 | 2500500.0000 | -12600.0000 |
| 2013-12 | 12815800.0000 | 1318900.0000 | 2146900.0000 | 15000.0000 |