中商官网
研究报告
ST京蓝（000711）
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) |
| 1994 | 4349300.0000 | 5670600.0000 | 5674300.0000 | 5664000.0000 | 56784900.0000 | 6600300.0000 | 50184600.0000 |
| 1995 | 10487200.0000 | 7996900.0000 | 7992800.0000 | 7982000.0000 | 66905300.0000 | 8738700.0000 | 58166600.0000 |
| 1996 | 20854200.0000 | 14823600.0000 | 16399900.0000 | 15785600.0000 | 84414700.0000 | 10462600.0000 | 73952200.0000 |
| 1997 | 14507500.0000 | 17581200.0000 | 18794100.0000 | 15974500.0000 | 148000000.0000 | 2728600.0000 | 145000000.0000 |
| 1998 | 25772800.0000 | 20039300.0000 | 22793700.0000 | 19780600.0000 | 169000000.0000 | 4297100.0000 | 165000000.0000 |
| 1999 | 26145200.0000 | 15928000.0000 | 17465400.0000 | 15040100.0000 | 241000000.0000 | 5478100.0000 | 235000000.0000 |
| 2000 | 91651300.0000 | 46388400.0000 | 46433500.0000 | 42541100.0000 | 404000000.0000 | 49866700.0000 | 355000000.0000 |
| 2001 | 77736900.0000 | 24060100.0000 | 24060100.0000 | 21577900.0000 | 436000000.0000 | 49307300.0000 | 387000000.0000 |
| 2002 | 88395900.0000 | 23125300.0000 | 23447100.0000 | 22080500.0000 | 397000000.0000 | 86467200.0000 | 311000000.0000 |
| 2003 | 256000000.0000 | 44883900.0000 | 44885800.0000 | 30074300.0000 | 612000000.0000 | 275000000.0000 | 337000000.0000 |
| 2004 | 226000000.0000 | 34432700.0000 | 34463100.0000 | 22442700.0000 | 515000000.0000 | 153000000.0000 | 362000000.0000 |
| 2005 | 12356800.0000 | 1719000.0000 | 2920100.0000 | 2356200.0000 | 557000000.0000 | 207000000.0000 | 351000000.0000 |
| 2006 | 11424900.0000 | -14655500.0000 | -30199200.0000 | -29184700.0000 | 541000000.0000 | 214000000.0000 | 327000000.0000 |
| 2007 | 195000000.0000 | 23054300.0000 | 20311200.0000 | 13889400.0000 | 710000000.0000 | 340000000.0000 | 370000000.0000 |
| 2008 | 52613400.0000 | 1527900.0000 | 4533300.0000 | 3523500.0000 | 708000000.0000 | 336000000.0000 | 372000000.0000 |
| 2009 | 55994800.0000 | 4306200.0000 | 4332400.0000 | -1875600.0000 | 813000000.0000 | 443000000.0000 | 370000000.0000 |
| 2010 | 64082800.0000 | 11084000.0000 | 11240200.0000 | 7165100.0000 | 792000000.0000 | 415000000.0000 | 377000000.0000 |
| 2011 | 59263600.0000 | 24964400.0000 | 25011100.0000 | 16478900.0000 | 810000000.0000 | 451000000.0000 | 359000000.0000 |
| 2012 | 61264600.0000 | 3369700.0000 | 3337300.0000 | 92700.0000 | 778000000.0000 | 419000000.0000 | 359000000.0000 |
| 2013 | 63207300.0000 | -29220200.0000 | -27846800.0000 | -29461600.0000 | 1096000000.0000 | 704000000.0000 | 392000000.0000 |
| 2014 | 68749300.0000 | -70266600.0000 | -70395500.0000 | -74628800.0000 | 1230000000.0000 | 911000000.0000 | 318000000.0000 |
| 2015 | 72088300.0000 | 15443500.0000 | -5851100.0000 | -10005900.0000 | 298000000.0000 | 8391300.0000 | 289000000.0000 |
| 2016 | 461000000.0000 | 30446800.0000 | 29499300.0000 | 18964400.0000 | 4086000000.0000 | 1092000000.0000 | 2994000000.0000 |
| 2017 | 1808000000.0000 | 309000000.0000 | 321000000.0000 | 301000000.0000 | 8713000000.0000 | 4360000000.0000 | 4353000000.0000 |
| 2018 | 2491000000.0000 | 190000000.0000 | 189000000.0000 | 106000000.0000 | 10995000000.0000 | 6506000000.0000 | 4489000000.0000 |
| 2019 | 1901000000.0000 | -1040000000.0000 | -1056000000.0000 | -1077000000.0000 | 12118000000.0000 | 6845000000.0000 | 5273000000.0000 |
| 2020 | 1158000000.0000 | -2487000000.0000 | -2482000000.0000 | -2531000000.0000 | 9804000000.0000 | 7123000000.0000 | 2681000000.0000 |
| 2021 | 901000000.0000 | -1599000000.0000 | -1629000000.0000 | -1643000000.0000 | 8737000000.0000 | 7831000000.0000 | 906000000.0000 |
| 2022 | 195000000.0000 | -1463000000.0000 | -1568000000.0000 | -1525000000.0000 | 7474000000.0000 | 8107000000.0000 | -633000000.0000 |
| 2023 | 149000000.0000 | 1288000000.0000 | 876000000.0000 | 846000000.0000 | 1315000000.0000 | 526000000.0000 | 790000000.0000 |
| 2024 | 378000000.0000 | -134000000.0000 | -133000000.0000 | -132000000.0000 | 1257000000.0000 | 535000000.0000 | 721000000.0000 |
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) |
| 1994 | 38.39 | 130.46 | 9.99 | -- | 0.3300 | 2.05 | 0.08 |
| 1995 | 47.63 | 76.21 | 11.95 | -- | -- | -- | 0.16 |
| 1996 | 55.38 | 78.64 | 19.43 | -- | 1.1500 | 2.14 | 0.25 |
| 1997 | 77.01 | 129.55 | 12.70 | 14.5600 | -- | 2.13 | 0.10 |
| 1998 | 69.07 | 88.44 | 13.49 | 13.0000 | -- | 8.39 | 0.15 |
| 1999 | 58.65 | 66.80 | 7.25 | -- | -- | -- | 0.11 |
| 2000 | 51.10 | 50.66 | 11.49 | -- | 1.2400 | -- | 0.23 |
| 2001 | 30.92 | 30.95 | 5.52 | 8.8300 | 2.3900 | -- | 0.18 |
| 2002 | 26.16 | 26.53 | 5.91 | 7.4500 | 192.0000 | 10.89 | 0.22 |
| 2003 | 17.58 | 17.53 | 7.33 | 9.2700 | 2.3300 | 36.18 | 0.42 |
| 2004 | 15.04 | 15.25 | 6.69 | 6.5300 | 1.3100 | 18.25 | 0.44 |
| 2005 | 0.88 | 23.63 | 0.52 | 0.6700 | 0.0400 | 0.80 | 0.02 |
| 2006 | -134.75 | -264.33 | -5.58 | -9.0900 | 0.0300 | 1.59 | 0.02 |
| 2007 | 11.79 | 10.42 | 2.86 | 4.3700 | 0.5900 | 103.75 | 0.27 |
| 2008 | 2.90 | 8.62 | 0.64 | 1.6100 | 0.0900 | 47.75 | 0.07 |
| 2009 | 8.37 | 7.74 | 0.53 | 0.2400 | 0.0900 | 25.42 | 0.07 |
| 2010 | 16.36 | 17.54 | 1.42 | 2.7700 | 0.1100 | 29.58 | 0.08 |
| 2011 | 5.57 | 42.20 | 3.09 | 5.2500 | -- | 108.11 | 0.07 |
| 2012 | 0.47 | 5.45 | 0.43 | 0.6000 | -- | 106.51 | 0.08 |
| 2013 | -46.85 | -44.06 | -2.54 | -8.0900 | 20.0100 | 181.82 | 0.06 |
| 2014 | -102.18 | -102.39 | -5.72 | -24.8500 | 27.4400 | 705.88 | 0.06 |
| 2015 | -873.81 | -8.12 | -1.96 | 13.8000 | 29.0600 | 78.26 | 0.24 |
| 2016 | 6.51 | 6.40 | 0.72 | 1.4400 | 0.6300 | 2.51 | 0.11 |
| 2017 | 16.98 | 17.75 | 3.68 | 8.4200 | 0.6900 | 3.68 | 0.21 |
| 2018 | 6.22 | 7.59 | 1.72 | 2.3900 | 0.4900 | 4.28 | 0.23 |
| 2019 | -56.13 | -55.55 | -8.71 | -22.1100 | 0.3300 | 1.51 | 0.16 |
| 2020 | -215.03 | -214.34 | -25.32 | -68.0400 | 0.4500 | 0.71 | 0.12 |
| 2021 | -181.02 | -180.80 | -18.64 | -103.7800 | 0.7800 | 0.58 | 0.10 |
| 2022 | -743.59 | -804.10 | -20.98 | -- | 0.3900 | 0.15 | 0.03 |
| 2023 | -1019.46 | 587.92 | 66.62 | -479.4900 | 0.5200 | 0.16 | 0.11 |
| 2024 | -34.39 | -35.19 | -10.58 | -16.1400 | 5.6100 | 0.94 | 0.30 |
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 |
| 1994 | 11.62 | 88.38 | 4.4700 | 3.2100 |
| 1995 | 13.06 | 86.94 | -- | -- |
| 1996 | 12.39 | 87.61 | 6.5700 | 5.1600 |
| 1997 | 1.84 | 97.97 | 20.1000 | 20.1000 |
| 1998 | 2.54 | 97.63 | 5.6200 | 2.7600 |
| 1999 | 2.27 | 97.51 | 2.5200 | 2.5200 |
| 2000 | 12.34 | 87.87 | 4.5300 | 3.7600 |
| 2001 | 11.31 | 88.76 | 3.1500 | 2.9200 |
| 2002 | 21.78 | 78.34 | 1.7300 | 0.5700 |
| 2003 | 44.93 | 55.07 | 1.3700 | 0.4900 |
| 2004 | 29.71 | 70.29 | 1.7500 | 1.0600 |
| 2005 | 37.16 | 63.02 | 1.7300 | 0.2600 |
| 2006 | 39.56 | 60.44 | 1.8500 | 0.2200 |
| 2007 | 47.89 | 52.11 | 3.0800 | 1.4500 |
| 2008 | 47.46 | 52.54 | 1.6300 | 0.2800 |
| 2009 | 54.49 | 45.51 | 2.1800 | 0.9800 |
| 2010 | 52.40 | 47.60 | 1.8300 | 0.5200 |
| 2011 | 55.68 | 44.32 | 1.8300 | 1.8200 |
| 2012 | 53.86 | 46.14 | 0.3700 | 0.3500 |
| 2013 | 64.23 | 35.77 | 0.1800 | 0.1600 |
| 2014 | 74.07 | 25.85 | 0.1300 | 0.1200 |
| 2015 | 2.82 | 96.98 | 35.0200 | 34.6700 |
| 2016 | 26.73 | 73.27 | 2.5900 | 1.4400 |
| 2017 | 50.04 | 49.96 | 1.2900 | 0.5400 |
| 2018 | 59.17 | 40.83 | 1.2300 | 0.3200 |
| 2019 | 56.49 | 43.51 | 1.1900 | 0.4600 |
| 2020 | 72.65 | 27.35 | 1.0000 | 0.8400 |
| 2021 | 89.63 | 10.37 | 0.8000 | 0.6600 |
| 2022 | 108.47 | -8.47 | 0.6400 | 0.5300 |
| 2023 | 40.00 | 60.08 | 2.4000 | 2.2500 |
| 2024 | 42.56 | 57.36 | 2.0100 | 1.4000 |
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) |
| 1994 | 2679800.0000 | 62200.0000 | 296000.0000 | 114600.0000 |
| 1995 | 5492000.0000 | 149100.0000 | 1266100.0000 | 202200.0000 |
| 1996 | 9304400.0000 | 146300.0000 | 943500.0000 | 476400.0000 |
| 1997 | 3334800.0000 | -- | 881400.0000 | -1505900.0000 |
| 1998 | 7971100.0000 | 1089900.0000 | 2318700.0000 | 8500.0000 |
| 1999 | 10811000.0000 | 285800.0000 | 3484000.0000 | 367600.0000 |
| 2000 | 44813900.0000 | 863000.0000 | 4482300.0000 | 377100.0000 |
| 2001 | 53700500.0000 | 830300.0000 | 12596000.0000 | 2073200.0000 |
| 2002 | 65267600.0000 | 1835900.0000 | 2291800.0000 | 2925500.0000 |
| 2003 | 211000000.0000 | 7650500.0000 | 5430100.0000 | 6050600.0000 |
| 2004 | 192000000.0000 | 3297400.0000 | 7209000.0000 | 6931000.0000 |
| 2005 | 12248200.0000 | 218500.0000 | 3664200.0000 | 293800.0000 |
| 2006 | 26820400.0000 | 991600.0000 | 4856300.0000 | -1234900.0000 |
| 2007 | 172000000.0000 | 2121400.0000 | 8007700.0000 | 5949100.0000 |
| 2008 | 51085500.0000 | 569900.0000 | 12258800.0000 | 17433500.0000 |
| 2009 | 51310800.0000 | 207500.0000 | 12756500.0000 | 15914600.0000 |
| 2010 | 53598400.0000 | 230400.0000 | 11942500.0000 | 14148300.0000 |
| 2011 | 55965500.0000 | 359300.0000 | 15263800.0000 | 21152300.0000 |
| 2012 | 60976600.0000 | 304300.0000 | 16040400.0000 | 22711000.0000 |
| 2013 | 92819300.0000 | 1609100.0000 | 27305300.0000 | 33838400.0000 |
| 2014 | 139000000.0000 | 1292600.0000 | 44064300.0000 | 48952900.0000 |
| 2015 | 702000000.0000 | 2118600.0000 | 94330200.0000 | 48463800.0000 |
| 2016 | 431000000.0000 | 25810700.0000 | 62800000.0000 | 4309400.0000 |
| 2017 | 1501000000.0000 | 48274700.0000 | 145000000.0000 | 84964900.0000 |
| 2018 | 2336000000.0000 | 63933000.0000 | 235000000.0000 | 227000000.0000 |
| 2019 | 2968000000.0000 | 69806300.0000 | 290000000.0000 | 370000000.0000 |
| 2020 | 3648000000.0000 | 93275200.0000 | 311000000.0000 | 640000000.0000 |
| 2021 | 2532000000.0000 | 44718400.0000 | 172000000.0000 | 663000000.0000 |
| 2022 | 1645000000.0000 | 23972500.0000 | 141000000.0000 | 468000000.0000 |
| 2023 | 1668000000.0000 | 20720900.0000 | 248000000.0000 | 428000000.0000 |
| 2024 | 508000000.0000 | 8166500.0000 | 94966300.0000 | 2347700.0000 |