中商官网
研究报告
云朵股份（872633）
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 | 367000000.0000 | -9.16 | 9020900.0000 | -41.36 | 9143900.0000 | -41.16 | 6328700.0000 | -40.62 |
| 2023-12-31 | 404000000.0000 | -19.36 | 15383100.0000 | 129.28 | 15541400.0000 | 126.20 | 10658700.0000 | 204.11 |
| 2024-06-30 | 170000000.0000 | -14.14 | 3674000.0000 | 11.93 | 3677700.0000 | 5.97 | 2199600.0000 | -17.56 |
| 2023-06-30 | 198000000.0000 | -18.18 | 3282300.0000 | 12.87 | 3470400.0000 | 21.80 | 2668100.0000 | 24.46 |
| 2022-06-30 | 242000000.0000 | -18.52 | 2908100.0000 | -56.41 | 2849200.0000 | -58.96 | 2143700.0000 | -64.71 |
| 2022-12-31 | 501000000.0000 | -20.73 | 6709400.0000 | -11.87 | 6870600.0000 | -12.60 | 3504900.0000 | -27.17 |
| 2020-12-31 | 648000000.0000 | -2.41 | 32611700.0000 | -11.41 | 32478200.0000 | -15.73 | 23978600.0000 | -13.74 |
| 2021-06-30 | 297000000.0000 | 8.79 | 6671400.0000 | -40.31 | 6942900.0000 | -37.37 | 6074000.0000 | -27.61 |
| 2021-12-31 | 632000000.0000 | -2.47 | 7613500.0000 | -76.65 | 7861400.0000 | -75.79 | 4812700.0000 | -79.93 |
| 2019-12-31 | 664000000.0000 | 3.75 | 36813000.0000 | -14.14 | 38540200.0000 | -10.26 | 27798600.0000 | -12.89 |
| 2020-06-30 | 273000000.0000 | -6.83 | 11177500.0000 | -24.97 | 11085500.0000 | -26.00 | 8390200.0000 | -22.41 |
| 2019-06-30 | 293000000.0000 | 0.69 | 14897900.0000 | -21.73 | 14979500.0000 | -21.48 | 10814000.0000 | -25.53 |
| 2018-06-30 | 291000000.0000 | 28.76 | 19033500.0000 | 27.34 | 19076300.0000 | 29.43 | 14520600.0000 | 33.23 |
| 2018-12-31 | 640000000.0000 | 27.74 | 42875100.0000 | 39.05 | 42945700.0000 | 40.33 | 31911600.0000 | 41.53 |
| 2017-12-31 | 501000000.0000 | 82.18 | 30833500.0000 | 78.13 | 30604300.0000 | 76.37 | 22548300.0000 | 80.75 |
| 2017-06-30 | 226000000.0000 | -- | 14947100.0000 | -- | 14739100.0000 | -- | 10899000.0000 | -- |
| 2016-12-31 | 275000000.0000 | 189.52 | 17309200.0000 | 734.30 | 17352600.0000 | 724.27 | 12474700.0000 | 748.79 |
| 2015-12-31 | 94984100.0000 | -- | 2074700.0000 | -- | 2105200.0000 | -- | 1469700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -1702400.0000 | -146.34 | -- | -100.00 | -1964100.0000 | -189.29 |
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 | 2.18 | 2.49 | 3.28 | 3.9300 | 2.8500 | 5.32 | 1.32 |
| 2023-12 | 3.47 | 3.85 | 5.32 | 6.7600 | 2.7700 | 4.98 | 1.38 |
| 2024-06 | 1.76 | 2.16 | 1.43 | 1.3800 | 1.3400 | 5.73 | 0.66 |
| 2023-06 | 1.01 | 1.75 | 1.18 | 1.6800 | 1.2500 | 5.71 | 0.67 |
| 2022-06 | 0.83 | 1.18 | 0.88 | 1.3000 | 1.4500 | 7.15 | 0.75 |
| 2022-12 | 0.60 | 1.37 | 2.11 | 2.1400 | 3.0600 | 6.46 | 1.54 |
| 2020-12 | 4.32 | 5.01 | 9.96 | 16.3000 | 4.4200 | 7.55 | 1.99 |
| 2021-06 | 0.67 | 2.34 | 2.15 | 3.7500 | 1.8400 | 7.67 | 0.92 |
| 2021-12 | 0.47 | 1.24 | 2.31 | 2.9800 | 3.9600 | 8.25 | 1.86 |
| 2019-12 | 5.42 | 5.80 | 13.11 | 22.9400 | 5.5200 | 7.54 | 2.26 |
| 2020-06 | 2.93 | 4.06 | 3.92 | 6.0200 | 1.7700 | 8.25 | 0.96 |
| 2019-06 | 4.78 | 5.11 | 6.81 | 9.6000 | 2.6300 | 19.49 | 1.33 |
| 2018-06 | 6.19 | 6.56 | 14.79 | 17.5700 | 4.0200 | -- | 2.26 |
| 2018-12 | 6.56 | 6.71 | 20.65 | 34.9400 | 8.1000 | -- | 3.08 |
| 2017-12 | 6.19 | 6.11 | 21.40 | 35.1700 | 9.7400 | 11.40 | 3.50 |
| 2017-06 | 6.19 | 6.52 | 14.31 | 18.7000 | 5.6300 | 12.67 | 2.19 |
| 2016-12 | 6.55 | 6.31 | 18.77 | 27.1500 | 9.9900 | 10.47 | 2.97 |
| 2015-12 | 2.18 | 2.22 | 3.75 | 10.6700 | 5.6400 | 4.37 | 1.69 |
| 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 |
| 2024-12 | 45.88 | 54.12 | 2.3800 | 1.1200 |
| 2023-12 | 45.89 | 54.11 | 2.1400 | 1.0400 |
| 2024-06 | 37.89 | 62.02 | 3.0600 | 1.2800 |
| 2023-06 | 49.15 | 50.85 | 2.0100 | 0.8600 |
| 2022-06 | 48.45 | 51.55 | 2.0600 | 0.8300 |
| 2022-12 | 51.84 | 48.16 | 1.9100 | 0.9000 |
| 2020-12 | 51.23 | 48.77 | 1.9700 | 0.8600 |
| 2021-06 | 48.92 | 51.08 | 2.0700 | 0.9200 |
| 2021-12 | 51.76 | 48.24 | 1.9100 | 0.8500 |
| 2019-12 | 54.08 | 45.92 | 1.8700 | 0.8000 |
| 2020-06 | 49.47 | 50.53 | 2.0700 | 0.7400 |
| 2019-06 | 46.36 | 53.64 | 2.2800 | 0.5600 |
| 2018-06 | 30.56 | 69.69 | 3.2300 | 1.1200 |
| 2018-12 | 48.56 | 51.44 | 1.9400 | 0.8800 |
| 2017-12 | 47.28 | 52.71 | 2.0800 | 0.9600 |
| 2017-06 | 37.97 | 61.87 | 2.5900 | 1.3100 |
| 2016-12 | 42.85 | 57.15 | 2.3100 | 0.9900 |
| 2015-12 | 29.63 | 70.37 | 3.5400 | 1.6600 |
| 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 | 359000000.0000 | 27893600.0000 | 13146400.0000 | 2392500.0000 |
| 2023-12 | 390000000.0000 | 32470200.0000 | 13328900.0000 | 2932500.0000 |
| 2024-06 | 167000000.0000 | 13848800.0000 | 6159000.0000 | 1184400.0000 |
| 2023-06 | 196000000.0000 | 15932800.0000 | 6379700.0000 | 1400000.0000 |
| 2022-06 | 240000000.0000 | 18477800.0000 | 6477700.0000 | 2280400.0000 |
| 2022-12 | 498000000.0000 | 39540100.0000 | 14591400.0000 | 4670000.0000 |
| 2020-12 | 620000000.0000 | 51028900.0000 | 12681500.0000 | 2979800.0000 |
| 2021-06 | 295000000.0000 | 28168300.0000 | 6442500.0000 | 1976300.0000 |
| 2021-12 | 629000000.0000 | 55893300.0000 | 16625200.0000 | 4035800.0000 |
| 2019-12 | 628000000.0000 | 82548000.0000 | 12682800.0000 | 3334000.0000 |
| 2020-06 | 265000000.0000 | 34113900.0000 | 5375700.0000 | 1554300.0000 |
| 2019-06 | 279000000.0000 | 38386500.0000 | 5073200.0000 | 1160500.0000 |
| 2018-06 | 273000000.0000 | 33128300.0000 | 4768000.0000 | 1431300.0000 |
| 2018-12 | 598000000.0000 | 69797900.0000 | 11145400.0000 | 2875600.0000 |
| 2017-12 | 470000000.0000 | 62691500.0000 | 8611200.0000 | 1655300.0000 |
| 2017-06 | 212000000.0000 | 29022300.0000 | 3026900.0000 | 653000.0000 |
| 2016-12 | 257000000.0000 | 34363100.0000 | 7518500.0000 | 338700.0000 |
| 2015-12 | 92909500.0000 | 7724000.0000 | 4262500.0000 | 111000.0000 |
| 2025-06 | 169000000.0000 | -- | 6049200.0000 | 995200.0000 |