中商官网
研究报告
万都云雅（836118）
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 | 34503500.0000 | 11.83 | -1030500.0000 | -18.33 | -965400.0000 | -22.28 | -1059600.0000 | -13.01 |
| 2024-06-30 | 8575700.0000 | -31.71 | -1660000.0000 | 170.53 | -1652800.0000 | 169.27 | -1688500.0000 | 185.22 |
| 2023-12-31 | 30852300.0000 | -0.36 | -1261800.0000 | 383.63 | -1242200.0000 | -291.25 | -1218100.0000 | -289.12 |
| 2022-12-31 | 30962600.0000 | 0.88 | -260900.0000 | -78.64 | 649500.0000 | -156.42 | 644100.0000 | -155.43 |
| 2023-06-30 | 12557200.0000 | -20.07 | -613600.0000 | -1133.00 | -613800.0000 | -947.79 | -592000.0000 | -781.24 |
| 2021-06-30 | 5691300.0000 | 18.10 | -1343800.0000 | -3.84 | -1339300.0000 | -5.05 | -1368100.0000 | -2.24 |
| 2022-06-30 | 15710700.0000 | 176.05 | 59400.0000 | -104.42 | 72400.0000 | -105.41 | 86900.0000 | -106.35 |
| 2021-12-31 | 30691700.0000 | 52.37 | -1221600.0000 | 33.95 | -1151200.0000 | 10.72 | -1162100.0000 | 1.09 |
| 2020-12-31 | 20142400.0000 | 34.37 | -912000.0000 | -70.92 | -1039700.0000 | -67.62 | -1149600.0000 | -64.97 |
| 2019-12-31 | 14990600.0000 | -12.91 | -3135800.0000 | 48.11 | -3210700.0000 | 58.07 | -3281900.0000 | 58.84 |
| 2020-06-30 | 4818900.0000 | -22.57 | -1397400.0000 | -6.52 | -1410600.0000 | -4.71 | -1399500.0000 | -5.54 |
| 2018-06-30 | 8824200.0000 | -55.20 | -1261300.0000 | -21.05 | -1246600.0000 | -18.71 | -1209200.0000 | -21.32 |
| 2018-12-31 | 17211900.0000 | -37.64 | -2117200.0000 | -15.61 | -2031200.0000 | -15.26 | -2066200.0000 | -13.29 |
| 2019-06-30 | 6223500.0000 | -29.47 | -1494800.0000 | 18.51 | -1480300.0000 | 18.75 | -1481600.0000 | 22.53 |
| 2017-12-31 | 27602800.0000 | 7.00 | -2508700.0000 | 48.47 | -2396900.0000 | 230.97 | -2383000.0000 | 185.42 |
| 2016-12-31 | 25796300.0000 | 28.05 | -1689700.0000 | -685.28 | -724200.0000 | -163.59 | -834900.0000 | -208.57 |
| 2017-06-30 | 19696200.0000 | 58.69 | -1597500.0000 | 41.06 | -1533500.0000 | 400.98 | -1536900.0000 | 283.27 |
| 2015-07-31 | 14136500.0000 | -- | 1020500.0000 | -- | 1047600.0000 | -- | 759100.0000 | -- |
| 2015-12-31 | 20145900.0000 | 3.38 | 288700.0000 | -328.76 | 1138800.0000 | -2884.35 | 769000.0000 | -2451.68 |
| 2016-06-30 | 12411900.0000 | -4.76 | -1132500.0000 | -219.65 | -306100.0000 | -131.84 | -401000.0000 | -155.00 |
| 2014-12-31 | 19488000.0000 | -42.26 | -126200.0000 | -158.45 | -40900.0000 | -110.05 | -32700.0000 | -111.88 |
| 2013-12-31 | 33749700.0000 | -- | 215900.0000 | -- | 407000.0000 | -- | 275200.0000 | -- |
| 2015-06-30 | 13031700.0000 | -- | 946500.0000 | -- | 961300.0000 | -- | 729100.0000 | -- |
| 2025-06-30 | 13978400.0000 | 63.00 | -18500.0000 | -98.89 | 43200.0000 | -102.61 | 8100.0000 | -100.48 |
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 | -3.00 | -2.80 | -1.13 | -24.7100 | 3.3600 | 4.32 | 0.40 |
| 2024-06 | -19.36 | -19.27 | -2.27 | -42.4900 | 0.5800 | 3.58 | 0.12 |
| 2023-12 | -4.14 | -4.03 | -1.75 | -22.4400 | 2.7700 | 5.89 | 0.43 |
| 2022-12 | -1.08 | 2.10 | 1.16 | 11.2700 | 3.0400 | 7.99 | 0.55 |
| 2023-06 | -4.96 | -4.89 | -0.92 | -10.3100 | 0.9900 | 4.87 | 0.19 |
| 2021-06 | -23.70 | -23.53 | -3.02 | -23.3000 | 0.6200 | 3.55 | 0.13 |
| 2022-06 | -0.67 | 0.46 | 0.14 | 1.6000 | 1.5700 | 7.48 | 0.31 |
| 2021-12 | -4.01 | -3.75 | -2.41 | -19.4500 | 4.1900 | 8.64 | 0.64 |
| 2020-12 | -5.88 | -5.16 | -2.48 | -16.1300 | 3.1900 | 5.54 | 0.48 |
| 2019-12 | -20.06 | -21.42 | -8.48 | -35.1200 | 2.6800 | 4.16 | 0.40 |
| 2020-06 | -29.00 | -29.27 | -3.70 | -19.9800 | 0.7900 | 2.62 | 0.13 |
| 2018-06 | -14.29 | -14.13 | -3.92 | -9.7100 | 1.2700 | -- | 0.28 |
| 2018-12 | -12.31 | -11.80 | -5.24 | -17.1900 | 2.8200 | -- | 0.44 |
| 2019-06 | -24.02 | -23.79 | -3.62 | -14.4600 | 1.0300 | 2.25 | 0.15 |
| 2017-12 | -11.52 | -8.68 | -7.57 | -12.3900 | 3.1400 | 6.93 | 0.87 |
| 2016-12 | -6.55 | -2.81 | -2.21 | -5.7200 | 2.8600 | 5.77 | 0.79 |
| 2017-06 | -8.11 | -7.79 | -4.42 | -8.9900 | 2.0000 | 7.64 | 0.57 |
| 2015-07 | 7.22 | 7.41 | 4.15 | 4.7900 | -- | -- | 0.56 |
| 2015-12 | 1.43 | 5.65 | 4.30 | 6.1500 | 2.9800 | 3.78 | 0.76 |
| 2016-06 | -9.13 | -2.47 | -1.04 | -2.5200 | 1.3800 | 5.42 | 0.42 |
| 2014-12 | -0.65 | -0.21 | -0.21 | 1.4600 | 3.0900 | 3.42 | 1.01 |
| 2013-12 | 0.64 | 1.21 | 1.88 | 7.9700 | 5.9900 | 5.71 | 1.56 |
| 2015-06 | 7.26 | 7.38 | -- | 9.1500 | -- | -- | -- |
| 2025-06 | -0.13 | 0.31 | -- | -- | -- | -- | -- |
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 | 95.61 | 4.39 | 0.2800 | 0.1700 |
| 2024-06 | 95.71 | 4.29 | 0.2600 | 0.0800 |
| 2023-12 | 93.22 | 6.78 | 0.4600 | 0.2200 |
| 2022-12 | 89.19 | 10.81 | 0.3900 | 0.1400 |
| 2023-06 | 91.82 | 8.18 | 0.4600 | 0.1700 |
| 2021-06 | 88.31 | 11.69 | 0.4200 | 0.1300 |
| 2022-06 | 89.27 | 10.73 | 0.4700 | 0.1900 |
| 2021-12 | 88.72 | 11.28 | 0.3900 | 0.1200 |
| 2020-12 | 84.35 | 15.65 | 0.3500 | 0.1400 |
| 2019-12 | 79.66 | 20.34 | 0.3400 | 0.1400 |
| 2020-06 | 83.47 | 16.53 | 0.3900 | 0.1700 |
| 2018-06 | 62.79 | 37.21 | 0.6000 | 0.3000 |
| 2018-12 | 71.67 | 28.33 | 0.4800 | 0.2800 |
| 2019-06 | 76.77 | 23.23 | 0.4200 | 0.2100 |
| 2017-12 | 58.78 | 41.22 | 0.9300 | 0.4400 |
| 2016-12 | 53.35 | 46.65 | 1.0700 | 0.2900 |
| 2017-06 | 60.89 | 39.11 | 1.0500 | 0.5200 |
| 2015-07 | 29.50 | 70.50 | -- | -- |
| 2015-12 | 33.11 | 66.89 | 2.1500 | 1.2900 |
| 2016-06 | 40.83 | 59.17 | 1.6500 | 0.5400 |
| 2014-12 | 62.49 | 37.51 | 1.5000 | 0.9300 |
| 2013-12 | 78.68 | 21.32 | 1.1800 | 0.8700 |
| 2015-06 | -- | -- | -- | -- |
| 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) |
| 2024-12 | 35540000.0000 | 565600.0000 | 3994500.0000 | 2103500.0000 |
| 2024-06 | 10235800.0000 | 406500.0000 | 2050300.0000 | 1538800.0000 |
| 2023-12 | 32129800.0000 | 956300.0000 | 3643500.0000 | 1156400.0000 |
| 2022-12 | 31296000.0000 | 1030900.0000 | 3969300.0000 | 1354500.0000 |
| 2023-06 | 13180000.0000 | 460700.0000 | 1677500.0000 | 1272900.0000 |
| 2021-06 | 7040200.0000 | 380400.0000 | 1682200.0000 | 762300.0000 |
| 2022-06 | 15816000.0000 | 466500.0000 | 1964900.0000 | 1110300.0000 |
| 2021-12 | 31921800.0000 | 854100.0000 | 3589700.0000 | 1151800.0000 |
| 2020-12 | 21327000.0000 | 650900.0000 | 2870000.0000 | 934700.0000 |
| 2019-12 | 17997000.0000 | 798500.0000 | 3417300.0000 | 1088800.0000 |
| 2020-06 | 6216300.0000 | 324500.0000 | 1261600.0000 | 598100.0000 |
| 2018-06 | 10085500.0000 | 497500.0000 | 1537400.0000 | 580200.0000 |
| 2018-12 | 19330600.0000 | 964100.0000 | 3191700.0000 | 1103000.0000 |
| 2019-06 | 7718300.0000 | 399500.0000 | 1567500.0000 | 584500.0000 |
| 2017-12 | 30782500.0000 | 1025000.0000 | 3790600.0000 | 768200.0000 |
| 2016-12 | 27486000.0000 | 852200.0000 | 4183300.0000 | 278900.0000 |
| 2017-06 | 21293700.0000 | 394900.0000 | 2523200.0000 | 333200.0000 |
| 2015-07 | 13115900.0000 | 360000.0000 | 1321900.0000 | 123300.0000 |
| 2015-12 | 19857300.0000 | 794300.0000 | 2419500.0000 | 147000.0000 |
| 2016-06 | 13544500.0000 | 327700.0000 | 2371300.0000 | 122400.0000 |
| 2014-12 | 19614200.0000 | 626900.0000 | 2636600.0000 | 257000.0000 |
| 2013-12 | 33533700.0000 | 773700.0000 | 2832900.0000 | 258300.0000 |
| 2015-06 | 12085200.0000 | 317400.0000 | 1255200.0000 | 115100.0000 |
| 2025-06 | 13997000.0000 | 314000.0000 | 2587800.0000 | 1401400.0000 |