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 | -- | -- | -- | -- |
