中商官网
研究报告
*ST云网（002306）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2006 | 327000000.0000 | 23375600.0000 | 23327200.0000 | 15256700.0000 | 249000000.0000 | 172000000.0000 | 76990100.0000 |
| 2007 | 517000000.0000 | 90344900.0000 | 91315900.0000 | 63999300.0000 | 333000000.0000 | 112000000.0000 | 221000000.0000 |
| 2008 | 612000000.0000 | 88533200.0000 | 89883800.0000 | 67145900.0000 | 412000000.0000 | 150000000.0000 | 262000000.0000 |
| 2009 | 738000000.0000 | 112000000.0000 | 111000000.0000 | 80838900.0000 | 1329000000.0000 | 160000000.0000 | 1169000000.0000 |
| 2010 | 923000000.0000 | 89669200.0000 | 91225500.0000 | 62182200.0000 | 1395000000.0000 | 225000000.0000 | 1170000000.0000 |
| 2011 | 1235000000.0000 | 134000000.0000 | 138000000.0000 | 93854500.0000 | 1729000000.0000 | 500000000.0000 | 1229000000.0000 |
| 2012 | 1364000000.0000 | 108000000.0000 | 121000000.0000 | 81365200.0000 | 2193000000.0000 | 951000000.0000 | 1242000000.0000 |
| 2013 | 802000000.0000 | -430000000.0000 | -564000000.0000 | -570000000.0000 | 1680000000.0000 | 1078000000.0000 | 602000000.0000 |
| 2014 | 621000000.0000 | -680000000.0000 | -712000000.0000 | -714000000.0000 | 1054000000.0000 | 1112000000.0000 | -57754000.0000 |
| 2015 | 377000000.0000 | -19691500.0000 | 51558900.0000 | 50247100.0000 | 180000000.0000 | 160000000.0000 | 19513500.0000 |
| 2016 | 100000000.0000 | -31285100.0000 | -53127800.0000 | -53835500.0000 | 112000000.0000 | 144000000.0000 | -31701500.0000 |
| 2017 | 96687000.0000 | -16989300.0000 | -17360800.0000 | -18219400.0000 | 101000000.0000 | 85661700.0000 | 15751600.0000 |
| 2018 | 81650700.0000 | -18777200.0000 | 8839800.0000 | 7850200.0000 | 91276500.0000 | 67140500.0000 | 24136000.0000 |
| 2019 | 93083700.0000 | -18998500.0000 | -35625200.0000 | -36110700.0000 | 86497900.0000 | 77747200.0000 | 8750700.0000 |
| 2020 | 272000000.0000 | -9106900.0000 | -10348600.0000 | -11068800.0000 | 216000000.0000 | 175000000.0000 | 40860100.0000 |
| 2021 | 317000000.0000 | 11363700.0000 | 10660500.0000 | 4804400.0000 | 185000000.0000 | 95716700.0000 | 89034700.0000 |
| 2022 | 130000000.0000 | -19745800.0000 | -21514900.0000 | -21619900.0000 | 198000000.0000 | 133000000.0000 | 67414700.0000 |
| 2023 | 191000000.0000 | -44688000.0000 | -71901500.0000 | -70389000.0000 | 775000000.0000 | 623000000.0000 | 156000000.0000 |
| 2024 | 295000000.0000 | -49174200.0000 | -52108200.0000 | -53233400.0000 | 844000000.0000 | 749000000.0000 | 95475300.0000 |
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) |
| 2006 | 7.34 | 7.13 | 9.37 | 24.7300 | 3.8900 | 28.02 | 1.31 |
| 2007 | 16.83 | 17.66 | 27.42 | 44.1600 | 6.3600 | 33.71 | 1.55 |
| 2008 | 14.54 | 14.69 | 21.82 | 26.9700 | 6.0300 | 33.30 | 1.49 |
| 2009 | 14.91 | 15.04 | 8.35 | 23.6500 | 5.8000 | 46.81 | 0.56 |
| 2010 | 9.64 | 9.88 | 6.54 | 5.0200 | 6.9800 | 52.79 | 0.66 |
| 2011 | 10.77 | 11.17 | 7.98 | 7.8400 | 6.4200 | 45.00 | 0.71 |
| 2012 | 7.04 | 8.87 | 5.52 | 6.5100 | 5.9600 | 30.66 | 0.62 |
| 2013 | -54.24 | -70.32 | -33.57 | -61.1500 | 5.3100 | 16.19 | 0.48 |
| 2014 | -119.65 | -114.65 | -67.55 | -- | 4.3200 | 10.63 | 0.59 |
| 2015 | -59.42 | 13.68 | 28.64 | -122.2700 | 4.8100 | 8.67 | 2.09 |
| 2016 | -32.00 | -53.13 | -47.44 | -- | 79.9600 | 7.22 | 0.89 |
| 2017 | -17.91 | -17.96 | -17.19 | -44.4300 | 72.4000 | 8.16 | 0.96 |
| 2018 | -26.15 | 10.83 | 9.68 | 41.6900 | 90.0200 | 9.07 | 0.89 |
| 2019 | -20.32 | -38.27 | -41.19 | -601.6100 | 101.5500 | 9.90 | 1.08 |
| 2020 | -5.88 | -3.80 | -4.79 | -22.1500 | 260.4800 | 21.70 | 1.26 |
| 2021 | 1.26 | 3.36 | 5.76 | 10.9100 | 422.5600 | 31.14 | 1.71 |
| 2022 | -21.54 | -16.55 | -10.87 | -27.7700 | 238.0100 | 11.70 | 0.66 |
| 2023 | -54.97 | -37.64 | -9.28 | -155.1500 | 609.3700 | 12.82 | 0.25 |
| 2024 | -20.34 | -17.66 | -6.17 | -- | 10.6700 | 19.79 | 0.35 |
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 |
| 2006 | 69.08 | 30.92 | 0.8000 | 0.3900 |
| 2007 | 33.63 | 66.37 | 1.9000 | 1.4200 |
| 2008 | 36.41 | 63.59 | 1.6000 | 0.7500 |
| 2009 | 12.04 | 87.96 | 6.6900 | 5.9000 |
| 2010 | 16.13 | 83.87 | 3.9700 | 2.9700 |
| 2011 | 28.92 | 71.08 | 2.0500 | 1.1100 |
| 2012 | 43.37 | 56.63 | 1.7500 | 1.0800 |
| 2013 | 64.17 | 35.83 | 1.1100 | 0.4500 |
| 2014 | 105.50 | -5.48 | 0.9800 | 0.6300 |
| 2015 | 88.89 | 10.84 | 0.9500 | 0.8200 |
| 2016 | 128.57 | -28.30 | 0.7000 | 0.5700 |
| 2017 | 84.81 | 15.60 | 0.9200 | 0.7800 |
| 2018 | 73.56 | 26.44 | 1.0100 | 0.8100 |
| 2019 | 89.88 | 10.12 | 0.9300 | 0.7900 |
| 2020 | 81.02 | 18.92 | 1.0900 | 0.8700 |
| 2021 | 51.74 | 48.13 | 1.6600 | 1.2400 |
| 2022 | 67.17 | 34.05 | 1.3000 | 1.0900 |
| 2023 | 80.39 | 20.13 | 0.3000 | 0.2100 |
| 2024 | 88.74 | 11.31 | 0.3100 | 0.1600 |
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) |
| 2006 | 303000000.0000 | 98709100.0000 | 38762100.0000 | 2276300.0000 |
| 2007 | 430000000.0000 | 139000000.0000 | 49461000.0000 | 4947100.0000 |
| 2008 | 523000000.0000 | 181000000.0000 | 84442300.0000 | 4531400.0000 |
| 2009 | 628000000.0000 | 238000000.0000 | 108000000.0000 | 5680900.0000 |
| 2010 | 834000000.0000 | 375000000.0000 | 96987700.0000 | 1298400.0000 |
| 2011 | 1102000000.0000 | 489000000.0000 | 150000000.0000 | 13529700.0000 |
| 2012 | 1268000000.0000 | 602000000.0000 | 135000000.0000 | 49091600.0000 |
| 2013 | 1237000000.0000 | 586000000.0000 | 144000000.0000 | 47201400.0000 |
| 2014 | 1364000000.0000 | 398000000.0000 | 173000000.0000 | 52575000.0000 |
| 2015 | 601000000.0000 | 235000000.0000 | 109000000.0000 | 32142200.0000 |
| 2016 | 132000000.0000 | 30690200.0000 | 33732100.0000 | 3331200.0000 |
| 2017 | 114000000.0000 | 31609200.0000 | 26679000.0000 | 1460100.0000 |
| 2018 | 103000000.0000 | 27490500.0000 | 26308300.0000 | 627800.0000 |
| 2019 | 112000000.0000 | 29080000.0000 | 28282500.0000 | 192100.0000 |
| 2020 | 288000000.0000 | 35730500.0000 | 66745800.0000 | 15200.0000 |
| 2021 | 313000000.0000 | 57875200.0000 | 41442500.0000 | 98700.0000 |
| 2022 | 158000000.0000 | 45839300.0000 | 35002700.0000 | 69800.0000 |
| 2023 | 296000000.0000 | 29584000.0000 | 63446100.0000 | 4462400.0000 |
| 2024 | 355000000.0000 | 24670400.0000 | 28369800.0000 | 7465800.0000 |