蓝焰控股(000968)

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)
1997 575000000.0000 64448900.0000 62990400.0000 42203500.0000 636000000.0000 378000000.0000 258000000.0000
1998 558000000.0000 74576800.0000 72765600.0000 48753000.0000 676000000.0000 413000000.0000 263000000.0000
1999 531000000.0000 69482700.0000 68350800.0000 57814600.0000 1035000000.0000 613000000.0000 422000000.0000
2000 594000000.0000 41076500.0000 41230000.0000 34030500.0000 1689000000.0000 599000000.0000 1090000000.0000
2001 662000000.0000 65774400.0000 63093600.0000 53927700.0000 1849000000.0000 713000000.0000 1136000000.0000
2002 843000000.0000 69051400.0000 64283000.0000 49597800.0000 2120000000.0000 925000000.0000 1195000000.0000
2003 1137000000.0000 114000000.0000 95508900.0000 70170600.0000 2230000000.0000 970000000.0000 1260000000.0000
2004 1705000000.0000 249000000.0000 226000000.0000 164000000.0000 2652000000.0000 1383000000.0000 1268000000.0000
2005 2465000000.0000 274000000.0000 260000000.0000 189000000.0000 3007000000.0000 1480000000.0000 1527000000.0000
2006 2687000000.0000 240000000.0000 230000000.0000 167000000.0000 3600000000.0000 1726000000.0000 1874000000.0000
2007 3426000000.0000 458000000.0000 442000000.0000 335000000.0000 3813000000.0000 1745000000.0000 2068000000.0000
2008 4735000000.0000 837000000.0000 820000000.0000 654000000.0000 4740000000.0000 1820000000.0000 2921000000.0000
2009 3248000000.0000 563000000.0000 549000000.0000 422000000.0000 5218000000.0000 1676000000.0000 3542000000.0000
2010 3523000000.0000 473000000.0000 449000000.0000 316000000.0000 6672000000.0000 2935000000.0000 3737000000.0000
2011 3779000000.0000 443000000.0000 456000000.0000 305000000.0000 7620000000.0000 3594000000.0000 4025000000.0000
2012 3312000000.0000 -234000000.0000 -215000000.0000 -312000000.0000 9454000000.0000 5969000000.0000 3486000000.0000
2013 2086000000.0000 -863000000.0000 54674700.0000 4093600.0000 11709000000.0000 8162000000.0000 3546000000.0000
2014 1724000000.0000 -1137000000.0000 -1154000000.0000 -1125000000.0000 15431000000.0000 12560000000.0000 2872000000.0000
2015 1533000000.0000 -117000000.0000 256000000.0000 196000000.0000 6840000000.0000 4329000000.0000 2511000000.0000
2016 1251000000.0000 -170000000.0000 438000000.0000 380000000.0000 6226000000.0000 4740000000.0000 1486000000.0000
2017 1904000000.0000 599000000.0000 597000000.0000 475000000.0000 7353000000.0000 4092000000.0000 3261000000.0000
2018 2333000000.0000 821000000.0000 818000000.0000 667000000.0000 7979000000.0000 4049000000.0000 3929000000.0000
2019 1887000000.0000 660000000.0000 659000000.0000 537000000.0000 8803000000.0000 4382000000.0000 4421000000.0000
2020 1441000000.0000 123000000.0000 158000000.0000 98360100.0000 10456000000.0000 6004000000.0000 4452000000.0000
2021 1978000000.0000 401000000.0000 400000000.0000 288000000.0000 11525000000.0000 6829000000.0000 4696000000.0000
2022 2502000000.0000 692000000.0000 689000000.0000 549000000.0000 11429000000.0000 6218000000.0000 5211000000.0000
2023 2381000000.0000 629000000.0000 630000000.0000 532000000.0000 11829000000.0000 6145000000.0000 5685000000.0000
2024 2266000000.0000 481000000.0000 476000000.0000 434000000.0000 11397000000.0000 5444000000.0000 5953000000.0000
2025 -- 405000000.0000 -- -- -- -- --

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)
1997 10.09 10.95 9.90 -- 10.9000 -- 0.90
1998 12.72 13.04 10.76 -- 9.7000 -- 0.83
1999 10.55 12.87 6.60 -- 7.1200 -- 0.51
2000 2.69 6.94 2.44 6.3800 5.0000 -- 0.35
2001 6.80 9.53 3.41 4.8300 4.9800 1.38 0.36
2002 5.81 7.63 3.03 4.2400 7.8900 1.79 0.40
2003 7.39 8.40 4.28 5.7900 9.4200 3.12 0.51
2004 15.37 13.26 8.52 12.6300 8.7800 5.09 0.64
2005 10.87 10.55 8.65 13.7600 7.6200 6.43 0.82
2006 8.93 8.56 6.39 8.7500 6.2900 7.86 0.75
2007 13.37 12.90 11.59 15.6600 7.7900 15.29 0.90
2008 17.25 17.32 17.30 30.5800 8.4400 13.95 1.00
2009 17.30 16.90 10.52 14.2700 5.7200 7.53 0.62
2010 13.43 12.74 6.73 8.0600 6.2100 11.29 0.53
2011 11.72 12.07 5.98 6.8100 6.9900 11.25 0.50
2012 -7.10 -6.49 -2.27 -11.9900 8.6400 9.24 0.35
2013 -41.37 2.62 0.47 1.6600 7.1700 6.52 0.18
2014 -65.95 -66.94 -7.48 -43.3100 7.3900 5.44 0.11
2015 -8.41 16.70 3.74 -152.9200 9.9600 4.73 0.22
2016 -13.43 35.01 7.04 15.3200 5.6700 1.79 0.20
2017 12.39 31.36 8.12 18.8900 4.0600 2.04 0.26
2018 21.39 35.06 10.25 19.3900 4.4600 1.55 0.29
2019 20.77 34.92 7.49 13.5600 6.1100 1.01 0.21
2020 1.87 10.96 1.51 2.8100 7.6200 1.00 0.14
2021 15.17 20.22 3.47 6.7300 34.1300 1.60 0.17
2022 15.11 27.54 6.03 11.4400 45.0700 2.11 0.22
2023 15.58 26.46 5.33 9.9200 41.7700 1.96 0.20
2024 13.46 21.01 4.18 7.4700 48.7200 2.13 0.20
2025 -- -- -- -- -- -- --

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
1997 59.43 40.57 1.1100 0.9400
1998 61.09 38.91 1.0500 0.9000
1999 59.23 40.77 1.2100 1.0100
2000 35.46 64.54 1.8300 1.5200
2001 38.56 61.44 1.9400 1.3200
2002 43.63 56.37 1.4900 1.0200
2003 43.50 56.50 1.5100 1.0300
2004 52.15 47.81 0.8600 0.7100
2005 49.22 50.78 1.0200 0.7600
2006 47.94 52.06 1.1300 0.9100
2007 45.76 54.24 0.9500 0.6800
2008 38.40 61.62 1.3000 1.0800
2009 32.12 67.88 1.5000 1.1700
2010 43.99 56.01 1.4800 1.2400
2011 47.17 52.82 1.0400 0.8200
2012 63.14 36.87 0.6000 0.4200
2013 69.71 30.28 0.4400 0.3800
2014 81.39 18.61 0.7700 0.7100
2015 63.29 36.71 0.2900 0.2400
2016 76.13 23.87 0.6000 0.5500
2017 55.65 44.35 0.9700 0.8000
2018 50.75 49.24 1.4400 1.3600
2019 49.78 50.22 1.3700 1.2400
2020 57.42 42.58 0.8500 0.7900
2021 59.25 40.75 0.8100 0.7500
2022 54.41 45.59 0.9700 0.9200
2023 51.95 48.06 1.2300 1.1800
2024 47.77 52.23 0.9400 0.9000
2025 -- -- -- --

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)
1997 517000000.0000 8086600.0000 34124100.0000 21976100.0000
1998 487000000.0000 8695200.0000 32803900.0000 24483600.0000
1999 475000000.0000 18259700.0000 11657500.0000 9287300.0000
2000 578000000.0000 26150900.0000 54288800.0000 11008300.0000
2001 617000000.0000 43570200.0000 31155100.0000 16729400.0000
2002 794000000.0000 53172300.0000 49342800.0000 26262100.0000
2003 1053000000.0000 83547100.0000 91970900.0000 32196800.0000
2004 1443000000.0000 109000000.0000 78866400.0000 23163400.0000
2005 2197000000.0000 131000000.0000 107000000.0000 23171700.0000
2006 2447000000.0000 165000000.0000 104000000.0000 35837600.0000
2007 2968000000.0000 203000000.0000 165000000.0000 37178900.0000
2008 3918000000.0000 281000000.0000 349000000.0000 22389900.0000
2009 2686000000.0000 232000000.0000 192000000.0000 21012000.0000
2010 3050000000.0000 207000000.0000 248000000.0000 28111300.0000
2011 3336000000.0000 181000000.0000 260000000.0000 51106600.0000
2012 3547000000.0000 167000000.0000 484000000.0000 56750800.0000
2013 2949000000.0000 110000000.0000 601000000.0000 172000000.0000
2014 2861000000.0000 150000000.0000 325000000.0000 293000000.0000
2015 1662000000.0000 3286500.0000 259000000.0000 273000000.0000
2016 1419000000.0000 32811100.0000 261000000.0000 157000000.0000
2017 1668000000.0000 22371400.0000 142000000.0000 167000000.0000
2018 1834000000.0000 19201700.0000 151000000.0000 147000000.0000
2019 1495000000.0000 26483800.0000 159000000.0000 136000000.0000
2020 1414000000.0000 4702900.0000 173000000.0000 107000000.0000
2021 1678000000.0000 3906600.0000 176000000.0000 113000000.0000
2022 2124000000.0000 3856400.0000 333000000.0000 114000000.0000
2023 2010000000.0000 4029700.0000 217000000.0000 154000000.0000
2024 1961000000.0000 3765700.0000 226000000.0000 129000000.0000
2025 -- -- -- --