中商官网
研究报告
蓝斯股份（430491）
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 | 62537300.0000 | -39.87 | -19898800.0000 | -8075.47 | -20114500.0000 | -2416.00 | -28236400.0000 | -3211.45 |
| 2024-06-30 | 31350900.0000 | -38.90 | -3684500.0000 | -659.70 | -4196200.0000 | -719.18 | -4066500.0000 | -557.27 |
| 2023-06-30 | 51308700.0000 | 89.35 | 658300.0000 | -128.55 | 677700.0000 | -138.60 | 889300.0000 | -150.70 |
| 2023-12-31 | 104000000.0000 | 26.79 | 249500.0000 | -108.14 | 868500.0000 | -132.59 | 907500.0000 | -157.20 |
| 2022-12-31 | 82027900.0000 | 68.82 | -3063600.0000 | -71.16 | -2665000.0000 | -75.17 | -1586400.0000 | -80.09 |
| 2022-06-30 | 27097600.0000 | 1.78 | -2306000.0000 | 55.97 | -1755700.0000 | 18.56 | -1754200.0000 | -18.93 |
| 2021-12-31 | 48590100.0000 | -34.07 | -10623600.0000 | 67.77 | -10734500.0000 | 69.39 | -7966900.0000 | 69.58 |
| 2020-12-31 | 73696500.0000 | -37.01 | -6332400.0000 | -257.42 | -6337300.0000 | -258.01 | -4698000.0000 | -197.01 |
| 2021-06-30 | 26622400.0000 | -11.61 | -1478500.0000 | -64.57 | -1480800.0000 | -63.97 | -2163900.0000 | -46.09 |
| 2020-06-30 | 30119000.0000 | -42.69 | -4173600.0000 | -245.25 | -4109400.0000 | -249.27 | -4014100.0000 | -238.02 |
| 2019-12-31 | 117000000.0000 | 14.71 | 4022500.0000 | 350.25 | 4010600.0000 | 466.95 | 4842900.0000 | 627.38 |
| 2019-06-30 | 52555800.0000 | 12.16 | 2873300.0000 | 188.51 | 2753000.0000 | 267.46 | 2908300.0000 | 113.78 |
| 2018-12-31 | 102000000.0000 | 27.67 | 893400.0000 | -85.75 | 707400.0000 | -88.81 | 665800.0000 | -88.70 |
| 2018-06-30 | 46859300.0000 | 128.75 | 995900.0000 | -122.51 | 749200.0000 | -119.48 | 1360400.0000 | -134.44 |
| 2017-12-31 | 79896600.0000 | 0.36 | 6271300.0000 | 259.82 | 6320500.0000 | -37.92 | 5890600.0000 | -35.53 |
| 2017-06-30 | 20484600.0000 | -12.32 | -4423500.0000 | 131.28 | -3846800.0000 | -176.45 | -3949500.0000 | -184.60 |
| 2016-12-31 | 79612500.0000 | 18.42 | 1742900.0000 | -67.80 | 10181800.0000 | -26.25 | 9136900.0000 | -25.58 |
| 2016-06-30 | 23363800.0000 | -16.06 | -1912600.0000 | -155.35 | 5031500.0000 | -3.13 | 4668700.0000 | 1.83 |
| 2015-06-30 | 27832900.0000 | 34.01 | 3455700.0000 | -26.60 | 5193900.0000 | -27.39 | 4585000.0000 | -29.23 |
| 2015-12-31 | 67228000.0000 | 36.10 | 5412200.0000 | -27.42 | 13806100.0000 | 21.14 | 12277000.0000 | 25.59 |
| 2014-06-30 | 20769500.0000 | 51.37 | 4708100.0000 | 52.51 | 7152900.0000 | 62.57 | 6479000.0000 | 60.17 |
| 2014-12-31 | 49394700.0000 | 27.61 | 7456700.0000 | 4.24 | 11397100.0000 | 13.90 | 9775400.0000 | 8.15 |
| 2012-12-31 | 30709100.0000 | 0.14 | 5940700.0000 | -37.90 | 10923700.0000 | 2.66 | 9764100.0000 | 6.58 |
| 2013-06-30 | 13721300.0000 | -- | 3087100.0000 | -- | 4399900.0000 | -- | 4045000.0000 | -- |
| 2013-12-31 | 38708600.0000 | 26.05 | 7153100.0000 | 20.41 | 10006500.0000 | -8.40 | 9038700.0000 | -7.43 |
| 2011-12-31 | 30664800.0000 | -- | 9565700.0000 | -- | 10640800.0000 | -- | 9161600.0000 | -- |
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 | -36.28 | -32.16 | -22.30 | -- | 1.7400 | 1.47 | 0.69 |
| 2024-06 | -18.91 | -13.38 | -3.62 | -- | 0.6300 | 1.55 | 0.27 |
| 2023-06 | -1.36 | 1.32 | 0.54 | -- | 1.1500 | 2.79 | 0.41 |
| 2023-12 | -0.96 | 0.84 | 0.72 | -- | 2.1300 | 2.56 | 0.87 |
| 2022-12 | -6.52 | -3.25 | -2.22 | -- | 1.2700 | 3.00 | 0.68 |
| 2022-06 | -12.63 | -6.48 | -1.63 | -- | 0.3600 | 2.24 | 0.25 |
| 2021-12 | -27.55 | -22.09 | -9.50 | -- | 0.7900 | 1.79 | 0.43 |
| 2020-12 | -13.71 | -8.60 | -5.87 | -- | 1.8200 | 1.74 | 0.68 |
| 2021-06 | -12.95 | -5.56 | -1.44 | -- | 0.4300 | 1.83 | 0.26 |
| 2020-06 | -18.65 | -13.64 | -3.99 | -- | 0.7100 | 1.25 | 0.29 |
| 2019-12 | -2.56 | 3.43 | 2.99 | -- | 3.1200 | 2.24 | 0.87 |
| 2019-06 | 0.98 | 5.24 | 2.24 | -- | 1.3400 | 1.82 | 0.43 |
| 2018-12 | -3.92 | 0.69 | 0.60 | -- | 2.6500 | -- | 0.87 |
| 2018-06 | -1.01 | 1.60 | 0.60 | -- | 1.0300 | -- | 0.37 |
| 2017-12 | -2.88 | 7.91 | 5.27 | -- | 1.9800 | 1.60 | 0.67 |
| 2017-06 | -21.55 | -18.78 | -3.85 | -- | 0.4800 | 0.95 | 0.20 |
| 2016-12 | 2.16 | 12.79 | 9.17 | -- | 1.7300 | 1.90 | 0.72 |
| 2016-06 | -8.19 | 21.54 | 5.04 | -- | 0.3700 | 1.51 | 0.23 |
| 2015-06 | 12.42 | 18.66 | 4.99 | -- | 0.4300 | 2.73 | 0.27 |
| 2015-12 | 8.05 | 20.54 | 13.40 | -- | 1.1700 | 2.55 | 0.65 |
| 2014-06 | 22.67 | 34.44 | 10.13 | -- | 0.4500 | 2.40 | 0.29 |
| 2014-12 | 15.10 | 23.07 | 11.81 | -- | 0.9000 | 2.73 | 0.51 |
| 2012-12 | 19.35 | 35.57 | 26.27 | -- | 1.3000 | 2.28 | 0.74 |
| 2013-06 | 22.50 | 32.07 | 10.21 | -- | 0.4000 | 1.90 | 0.32 |
| 2013-12 | 18.48 | 25.85 | 13.87 | -- | 0.9800 | 2.19 | 0.54 |
| 2011-12 | 31.19 | 34.70 | 39.86 | -- | 1.5100 | 3.47 | 1.15 |
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 | 68.49 | 31.51 | 1.1600 | 0.8000 |
| 2024-06 | 54.43 | 45.34 | 1.4000 | 0.8300 |
| 2023-06 | 54.55 | 45.32 | 1.4100 | 0.9600 |
| 2023-12 | 52.39 | 47.22 | 1.4600 | 1.0000 |
| 2022-12 | 53.35 | 46.46 | 1.4500 | 0.8500 |
| 2022-06 | 48.40 | 51.47 | 1.5600 | 0.6500 |
| 2021-12 | 48.93 | 50.74 | 1.5500 | 0.7300 |
| 2020-12 | 39.48 | 60.47 | 1.9500 | 1.3800 |
| 2021-06 | 38.60 | 61.30 | 1.9700 | 0.9400 |
| 2020-06 | 35.85 | 64.07 | 2.1400 | 1.3800 |
| 2019-12 | 48.00 | 52.24 | 1.7100 | 1.3200 |
| 2019-06 | 44.82 | 55.34 | 1.7800 | 1.2800 |
| 2018-12 | 44.34 | 55.69 | 1.7700 | 1.3500 |
| 2018-06 | 47.51 | 52.69 | 1.6600 | 1.1100 |
| 2017-12 | 46.27 | 53.75 | 1.6800 | 1.1900 |
| 2017-06 | 42.94 | 57.08 | 1.7200 | 1.0600 |
| 2016-12 | 29.55 | 70.87 | 2.7900 | 2.0500 |
| 2016-06 | 24.44 | 75.56 | 2.9800 | 1.6500 |
| 2015-06 | 34.81 | 65.22 | 2.7100 | 1.3900 |
| 2015-12 | 26.46 | 73.32 | 2.7500 | 1.6400 |
| 2014-06 | 38.70 | 61.30 | 3.0900 | 1.3700 |
| 2014-12 | 51.75 | 48.25 | 1.6600 | 0.7700 |
| 2012-12 | 33.26 | 66.74 | 2.8200 | 1.8000 |
| 2013-06 | 26.22 | 73.78 | 3.5700 | 1.3600 |
| 2013-12 | 48.99 | 51.01 | 2.1800 | 1.0500 |
| 2011-12 | 25.13 | 74.87 | 3.5300 | 2.1400 |
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 | 85227500.0000 | 10498400.0000 | 9015900.0000 | 1258200.0000 |
| 2024-06 | 37278800.0000 | 8504900.0000 | 5743500.0000 | 493800.0000 |
| 2023-06 | 52005300.0000 | 6285500.0000 | 5739600.0000 | 529400.0000 |
| 2023-12 | 105000000.0000 | 7115700.0000 | 12582900.0000 | 1227400.0000 |
| 2022-12 | 87378700.0000 | 9973600.0000 | 11594800.0000 | 1323800.0000 |
| 2022-06 | 30521000.0000 | 4532900.0000 | 5057800.0000 | 484300.0000 |
| 2021-12 | 61974800.0000 | 11274000.0000 | 11955500.0000 | 448600.0000 |
| 2020-12 | 83802400.0000 | 12121900.0000 | 10374100.0000 | 400700.0000 |
| 2021-06 | 30069800.0000 | 5976400.0000 | 5214400.0000 | 117800.0000 |
| 2020-06 | 35736500.0000 | 5560900.0000 | 4640500.0000 | 325100.0000 |
| 2019-12 | 120000000.0000 | 19183100.0000 | 13830400.0000 | 1037400.0000 |
| 2019-06 | 52041100.0000 | 6397200.0000 | 5989000.0000 | 525300.0000 |
| 2018-12 | 106000000.0000 | 14880100.0000 | 12979700.0000 | 1410500.0000 |
| 2018-06 | 47334700.0000 | 5921900.0000 | 5743500.0000 | 630400.0000 |
| 2017-12 | 82197200.0000 | 10200400.0000 | 9723700.0000 | 1194300.0000 |
| 2017-06 | 24899600.0000 | 4267600.0000 | 4022200.0000 | 383600.0000 |
| 2016-12 | 77892100.0000 | 9490300.0000 | 18289700.0000 | 821000.0000 |
| 2016-06 | 25276300.0000 | 4332600.0000 | 8392200.0000 | 442300.0000 |
| 2015-06 | 24377100.0000 | 3361000.0000 | 5755700.0000 | 729300.0000 |
| 2015-12 | 61815900.0000 | 8937500.0000 | 14336500.0000 | 1158000.0000 |
| 2014-06 | 16061400.0000 | 2120200.0000 | 3575500.0000 | 152000.0000 |
| 2014-12 | 41938100.0000 | 5139100.0000 | 10313800.0000 | 635800.0000 |
| 2012-12 | 24768300.0000 | 3185300.0000 | 7357000.0000 | 7500.0000 |
| 2013-06 | 10634100.0000 | 2024200.0000 | 3090100.0000 | 33500.0000 |
| 2013-12 | 31555500.0000 | 4586100.0000 | 8990300.0000 | 122400.0000 |
| 2011-12 | 21099000.0000 | 2729000.0000 | 5261100.0000 | 83500.0000 |