中商官网
研究报告
祥云股份（834607）
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 （%) |
| 2024-06-30 | 3772000000.0000 | 11.56 | 148000000.0000 | -338.61 | 144000000.0000 | -335.00 | 117000000.0000 | -416.05 |
| 2024-12-31 | 8598000000.0000 | 3.29 | 530000000.0000 | 539.94 | 515000000.0000 | 527.88 | 433000000.0000 | 425.68 |
| 2023-12-31 | 8324000000.0000 | -4.86 | 82820200.0000 | -88.56 | 82021500.0000 | -88.32 | 82369200.0000 | -86.20 |
| 2022-06-30 | 4853000000.0000 | 30.46 | 651000000.0000 | 97.27 | 648000000.0000 | 96.36 | 541000000.0000 | 89.16 |
| 2023-06-30 | 3381000000.0000 | -30.33 | -62026300.0000 | -109.53 | -61277400.0000 | -109.46 | -37019700.0000 | -106.84 |
| 2022-12-31 | 8749000000.0000 | 32.26 | 724000000.0000 | 39.77 | 702000000.0000 | 35.52 | 597000000.0000 | 33.56 |
| 2021-06-30 | 3720000000.0000 | 35.17 | 330000000.0000 | 32.00 | 330000000.0000 | 51.38 | 286000000.0000 | 52.94 |
| 2021-12-31 | 6615000000.0000 | 17.50 | 518000000.0000 | 2.37 | 518000000.0000 | 11.40 | 447000000.0000 | 11.47 |
| 2019-12-31 | 5735000000.0000 | 11.68 | 323000000.0000 | 39.22 | 294000000.0000 | 33.64 | 252000000.0000 | 30.57 |
| 2020-12-31 | 5630000000.0000 | -1.83 | 506000000.0000 | 56.66 | 465000000.0000 | 58.16 | 401000000.0000 | 59.13 |
| 2020-06-30 | 2752000000.0000 | -10.12 | 250000000.0000 | 48.81 | 218000000.0000 | 31.33 | 187000000.0000 | 30.77 |
| 2019-06-30 | 3062000000.0000 | 18.22 | 168000000.0000 | 40.00 | 166000000.0000 | 55.14 | 143000000.0000 | 55.59 |
| 2018-12-31 | 5135000000.0000 | 14.72 | 232000000.0000 | -1.69 | 220000000.0000 | -0.45 | 193000000.0000 | 1.05 |
| 2018-06-30 | 2590000000.0000 | 21.43 | 120000000.0000 | -13.67 | 107000000.0000 | -15.08 | 91909300.0000 | -16.45 |
| 2017-12-31 | 4476000000.0000 | 16.84 | 236000000.0000 | 114.55 | 221000000.0000 | 75.40 | 191000000.0000 | 57.85 |
| 2017-06-30 | 2133000000.0000 | 3.09 | 139000000.0000 | 157.71 | 126000000.0000 | 109.70 | 110000000.0000 | 109.76 |
| 2016-12-31 | 3831000000.0000 | -8.94 | 110000000.0000 | -34.13 | 126000000.0000 | -35.38 | 121000000.0000 | -27.98 |
| 2016-06-30 | 2069000000.0000 | -2.50 | 53937000.0000 | -29.98 | 60086100.0000 | -34.60 | 52439800.0000 | -32.13 |
| 2015-12-31 | 4207000000.0000 | 15.51 | 167000000.0000 | 45.22 | 195000000.0000 | 54.76 | 168000000.0000 | 57.01 |
| 2015-06-30 | 2122000000.0000 | -- | 77034700.0000 | -- | 91878600.0000 | -- | 77266600.0000 | -- |
| 2015-05-31 | 1740000000.0000 | -- | 69194800.0000 | -- | 83126500.0000 | -- | 69907600.0000 | -- |
| 2013-12-31 | 3019000000.0000 | -- | 24185300.0000 | -- | 37899600.0000 | -- | 33514100.0000 | -- |
| 2014-12-31 | 3642000000.0000 | 20.64 | 115000000.0000 | 375.50 | 126000000.0000 | 232.46 | 107000000.0000 | 219.27 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-06 | 3.58 | 3.82 | 1.56 | 3.2800 | 2.6300 | 75.47 | 0.41 |
| 2024-12 | 5.99 | 5.99 | 4.32 | 11.6300 | 5.0000 | 97.30 | 0.72 |
| 2023-12 | 0.53 | 0.99 | 0.92 | 2.3700 | 4.3500 | 152.54 | 0.93 |
| 2022-06 | 13.08 | 13.35 | 6.99 | 17.0600 | 2.0500 | 84.31 | 0.52 |
| 2023-06 | -2.34 | -1.81 | -0.64 | -1.0800 | 1.5200 | 90.68 | 0.36 |
| 2022-12 | 8.01 | 8.02 | 7.42 | 18.7400 | 3.6100 | 169.81 | 0.93 |
| 2021-06 | 8.36 | 8.87 | 4.22 | 10.8400 | 2.8900 | 46.57 | 0.48 |
| 2021-12 | 7.35 | 7.83 | 5.86 | 16.5400 | 3.5600 | 220.86 | 0.75 |
| 2019-12 | 5.21 | 5.13 | 5.12 | 12.4100 | 4.0400 | 98.09 | 1.00 |
| 2020-12 | 8.49 | 8.26 | 6.65 | 17.3200 | 4.0900 | 115.76 | 0.80 |
| 2020-06 | 8.54 | 7.92 | 3.73 | 8.4000 | 2.5000 | 51.58 | 0.47 |
| 2019-06 | 4.96 | 5.42 | 3.01 | 7.2000 | 2.5400 | 33.33 | 0.56 |
| 2018-12 | 4.19 | 4.28 | 4.41 | 10.4700 | 4.1600 | -- | 1.03 |
| 2018-06 | 4.36 | 4.13 | 2.45 | 5.0900 | 2.9900 | -- | 0.59 |
| 2017-12 | 4.62 | 4.94 | 5.16 | 13.6100 | 4.9000 | -- | 1.05 |
| 2017-06 | 5.91 | 5.91 | 3.13 | 8.1600 | 2.4900 | 33.27 | 0.53 |
| 2016-12 | 2.22 | 3.29 | 2.99 | 9.6000 | 4.0500 | -- | 0.91 |
| 2016-06 | 2.22 | 2.90 | 1.50 | 4.1300 | 2.0900 | 33.43 | 0.52 |
| 2015-12 | 3.90 | 4.64 | 4.80 | 13.5500 | 4.0900 | -- | 1.04 |
| 2015-06 | 3.53 | 4.33 | -- | 6.5900 | -- | -- | -- |
| 2015-05 | 3.85 | 4.78 | 2.15 | 5.9700 | -- | -- | 0.45 |
| 2013-12 | 0.73 | 1.26 | 1.16 | 3.2100 | 5.1200 | 73.77 | 0.92 |
| 2014-12 | 3.13 | 3.46 | 3.42 | 9.9100 | 4.7000 | 94.49 | 0.99 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 60.30 | 39.70 | 0.7300 | 0.3500 |
| 2024-12 | 66.26 | 33.74 | 0.7100 | 0.3600 |
| 2023-12 | 60.47 | 39.53 | 0.8000 | 0.2600 |
| 2022-06 | 63.19 | 36.82 | 0.9300 | 0.3900 |
| 2023-06 | 64.39 | 35.61 | 0.9700 | 0.3600 |
| 2022-12 | 63.37 | 36.63 | 0.8600 | 0.2700 |
| 2021-06 | 64.72 | 35.28 | 0.7900 | 0.3800 |
| 2021-12 | 67.06 | 32.94 | 0.7500 | 0.1900 |
| 2019-12 | 62.67 | 37.33 | 0.7500 | 0.2500 |
| 2020-12 | 64.13 | 35.87 | 0.7600 | 0.2800 |
| 2020-06 | 60.87 | 39.13 | 0.8200 | 0.4100 |
| 2019-06 | 62.96 | 37.04 | 0.7100 | 0.3300 |
| 2018-12 | 61.40 | 38.60 | 0.7900 | 0.1800 |
| 2018-06 | 58.30 | 41.70 | 0.8100 | 0.3700 |
| 2017-12 | 58.75 | 41.25 | 0.8700 | 0.3300 |
| 2017-06 | 57.93 | 42.07 | 0.8300 | 0.3200 |
| 2016-12 | 63.55 | 36.48 | 0.7900 | 0.3300 |
| 2016-06 | 64.01 | 35.99 | 0.8700 | 0.3700 |
| 2015-12 | 66.12 | 33.88 | 0.8600 | 0.2700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 65.49 | 34.53 | -- | -- |
| 2013-12 | 63.21 | 36.79 | 0.7700 | 0.2700 |
| 2014-12 | 65.58 | 34.42 | 0.8500 | 0.3000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 3637000000.0000 | 33305200.0000 | 140000000.0000 | 58405100.0000 |
| 2024-12 | 8083000000.0000 | 76627600.0000 | 278000000.0000 | 109000000.0000 |
| 2023-12 | 8280000000.0000 | 72455100.0000 | 233000000.0000 | 129000000.0000 |
| 2022-06 | 4218000000.0000 | 27660200.0000 | 200000000.0000 | 69782900.0000 |
| 2023-06 | 3460000000.0000 | 33702600.0000 | 98361900.0000 | 58176100.0000 |
| 2022-12 | 8048000000.0000 | 60308200.0000 | 338000000.0000 | 123000000.0000 |
| 2021-06 | 3409000000.0000 | 33687600.0000 | 130000000.0000 | 33840200.0000 |
| 2021-12 | 6129000000.0000 | 61294700.0000 | 306000000.0000 | 78524000.0000 |
| 2019-12 | 5436000000.0000 | 254000000.0000 | 178000000.0000 | 52823900.0000 |
| 2020-12 | 5152000000.0000 | 74159300.0000 | 237000000.0000 | 59198100.0000 |
| 2020-06 | 2517000000.0000 | 34526000.0000 | 89517000.0000 | 29057200.0000 |
| 2019-06 | 2910000000.0000 | 127000000.0000 | 79599000.0000 | 30151900.0000 |
| 2018-12 | 4920000000.0000 | 212000000.0000 | 174000000.0000 | 49198600.0000 |
| 2018-06 | 2477000000.0000 | 108000000.0000 | 86991200.0000 | 23187100.0000 |
| 2017-12 | 4269000000.0000 | 211000000.0000 | 191000000.0000 | 57478300.0000 |
| 2017-06 | 2007000000.0000 | 107000000.0000 | 71863300.0000 | 27588400.0000 |
| 2016-12 | 3746000000.0000 | 190000000.0000 | 98926100.0000 | 42786500.0000 |
| 2016-06 | 2023000000.0000 | 91191700.0000 | 89107000.0000 | 19565900.0000 |
| 2015-12 | 4043000000.0000 | 171000000.0000 | 132000000.0000 | 60921300.0000 |
| 2015-06 | 2047000000.0000 | 94676500.0000 | 84187500.0000 | 31598800.0000 |
| 2015-05 | 1673000000.0000 | 80919900.0000 | 71133100.0000 | 22895700.0000 |
| 2013-12 | 2997000000.0000 | 105000000.0000 | 116000000.0000 | 30029500.0000 |
| 2014-12 | 3528000000.0000 | 158000000.0000 | 151000000.0000 | 70047200.0000 |
| 2025-06 | -- | -- | -- | -- |