蔚蓝锂芯(002245)
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) |
| 2005 | 364000000.0000 | 17611400.0000 | 18181900.0000 | 18181900.0000 | 194000000.0000 | 129000000.0000 | 65411500.0000 |
| 2006 | 486000000.0000 | 30928200.0000 | 31000700.0000 | 27248800.0000 | 283000000.0000 | 192000000.0000 | 90939800.0000 |
| 2007 | 673000000.0000 | 40637300.0000 | 40912800.0000 | 35783200.0000 | 421000000.0000 | 285000000.0000 | 136000000.0000 |
| 2008 | 743000000.0000 | 21771900.0000 | 22084100.0000 | 21565900.0000 | 637000000.0000 | 227000000.0000 | 410000000.0000 |
| 2009 | 751000000.0000 | 61820900.0000 | 60910900.0000 | 51442800.0000 | 926000000.0000 | 340000000.0000 | 586000000.0000 |
| 2010 | 1217000000.0000 | 136000000.0000 | 137000000.0000 | 114000000.0000 | 1202000000.0000 | 515000000.0000 | 687000000.0000 |
| 2011 | 1830000000.0000 | 172000000.0000 | 173000000.0000 | 146000000.0000 | 1725000000.0000 | 872000000.0000 | 853000000.0000 |
| 2012 | 1757000000.0000 | 158000000.0000 | 180000000.0000 | 148000000.0000 | 1745000000.0000 | 772000000.0000 | 973000000.0000 |
| 2013 | 1495000000.0000 | 177000000.0000 | 182000000.0000 | 144000000.0000 | 1953000000.0000 | 890000000.0000 | 1063000000.0000 |
| 2014 | 1590000000.0000 | 223000000.0000 | 249000000.0000 | 206000000.0000 | 2503000000.0000 | 800000000.0000 | 1702000000.0000 |
| 2015 | 1661000000.0000 | 257000000.0000 | 348000000.0000 | 279000000.0000 | 2488000000.0000 | 574000000.0000 | 1914000000.0000 |
| 2016 | 1989000000.0000 | 275000000.0000 | 325000000.0000 | 266000000.0000 | 5027000000.0000 | 2330000000.0000 | 2697000000.0000 |
| 2017 | 3639000000.0000 | 632000000.0000 | 663000000.0000 | 533000000.0000 | 6519000000.0000 | 2888000000.0000 | 3630000000.0000 |
| 2018 | 4297000000.0000 | 425000000.0000 | 425000000.0000 | 372000000.0000 | 7379000000.0000 | 3379000000.0000 | 3999000000.0000 |
| 2019 | 3519000000.0000 | 157000000.0000 | 150000000.0000 | 147000000.0000 | 6910000000.0000 | 3971000000.0000 | 2939000000.0000 |
| 2020 | 4250000000.0000 | 356000000.0000 | 357000000.0000 | 281000000.0000 | 7164000000.0000 | 3776000000.0000 | 3389000000.0000 |
| 2021 | 6680000000.0000 | 829000000.0000 | 837000000.0000 | 710000000.0000 | 9722000000.0000 | 5383000000.0000 | 4339000000.0000 |
| 2022 | 6285000000.0000 | 447000000.0000 | 452000000.0000 | 407000000.0000 | 11324000000.0000 | 4129000000.0000 | 7195000000.0000 |
| 2023 | 5222000000.0000 | 173000000.0000 | 174000000.0000 | 200000000.0000 | 11011000000.0000 | 4227000000.0000 | 6784000000.0000 |
| 2024 | 6756000000.0000 | 597000000.0000 | 635000000.0000 | 544000000.0000 | 11319000000.0000 | 4061000000.0000 | 7258000000.0000 |
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) |
| 2005 | 4.95 | 5.00 | 9.37 | 32.2800 | 9.0600 | 4.13 | 1.88 |
| 2006 | 6.38 | 6.38 | 10.95 | 35.3700 | 8.0300 | 5.37 | 1.72 |
| 2007 | 5.65 | 6.08 | 9.72 | 33.6300 | 7.0800 | 5.49 | 1.60 |
| 2008 | 2.56 | 2.97 | 3.47 | 7.9400 | 5.2900 | 4.74 | 1.17 |
| 2009 | 7.59 | 8.11 | 6.58 | 9.4800 | 4.8700 | 4.12 | 0.81 |
| 2010 | 10.76 | 11.26 | 11.40 | 18.3400 | 6.3900 | 5.22 | 1.01 |
| 2011 | 9.18 | 9.45 | 10.03 | 18.7400 | 5.7100 | 4.93 | 1.06 |
| 2012 | 9.05 | 10.24 | 10.32 | 16.5100 | 5.0100 | 4.09 | 1.01 |
| 2013 | 12.04 | 12.17 | 9.32 | 13.0400 | 5.2600 | 3.83 | 0.77 |
| 2014 | 14.03 | 15.66 | 9.95 | 14.2500 | 5.4900 | 3.95 | 0.64 |
| 2015 | 15.41 | 20.95 | 13.99 | 15.9300 | 5.5500 | 4.46 | 0.67 |
| 2016 | 13.88 | 16.34 | 6.47 | 11.6100 | 4.2800 | 4.07 | 0.40 |
| 2017 | 16.46 | 18.22 | 10.17 | 16.2700 | 4.4400 | 4.32 | 0.56 |
| 2018 | 8.31 | 9.89 | 5.76 | 8.7900 | 4.1000 | 4.38 | 0.58 |
| 2019 | -0.54 | 4.26 | 2.17 | 5.3100 | 3.2500 | 3.64 | 0.51 |
| 2020 | 5.98 | 8.40 | 4.98 | 12.3500 | 3.6700 | 3.89 | 0.59 |
| 2021 | 10.30 | 12.53 | 8.61 | 21.0400 | 4.1900 | 4.81 | 0.69 |
| 2022 | 5.14 | 7.19 | 3.99 | 7.6500 | 3.1100 | 4.62 | 0.56 |
| 2023 | 1.53 | 3.33 | 1.58 | 2.2000 | 2.6600 | 4.26 | 0.47 |
| 2024 | 7.64 | 9.40 | 5.61 | 7.3000 | 3.6200 | 4.08 | 0.60 |
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 |
| 2005 | 66.49 | 33.72 | 1.3300 | 0.9900 |
| 2006 | 67.84 | 32.13 | 1.2100 | 0.7700 |
| 2007 | 67.70 | 32.30 | 1.1800 | 0.7800 |
| 2008 | 35.64 | 64.36 | 2.2700 | 1.5100 |
| 2009 | 36.72 | 63.28 | 1.5200 | 1.0600 |
| 2010 | 42.85 | 57.15 | 1.2500 | 0.7500 |
| 2011 | 50.55 | 49.45 | 1.1200 | 0.6300 |
| 2012 | 44.24 | 55.76 | 1.0600 | 0.6200 |
| 2013 | 45.57 | 54.43 | 1.1000 | 0.6700 |
| 2014 | 31.96 | 68.00 | 2.7600 | 1.1300 |
| 2015 | 23.07 | 76.93 | 5.2900 | 2.4200 |
| 2016 | 46.35 | 53.65 | 1.8900 | 1.1300 |
| 2017 | 44.30 | 55.68 | 1.6800 | 1.0200 |
| 2018 | 45.79 | 54.19 | 1.4400 | 0.8700 |
| 2019 | 57.47 | 42.53 | 1.2300 | 0.6400 |
| 2020 | 52.71 | 47.31 | 1.1600 | 0.6500 |
| 2021 | 55.37 | 44.63 | 1.0100 | 0.5800 |
| 2022 | 36.46 | 63.54 | 1.5900 | 0.7100 |
| 2023 | 38.39 | 61.61 | 1.5100 | 0.8600 |
| 2024 | 35.88 | 64.12 | 1.6200 | 1.0400 |
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) |
| 2005 | 346000000.0000 | 2828700.0000 | 2885800.0000 | 5964800.0000 |
| 2006 | 455000000.0000 | 5931300.0000 | 5908600.0000 | 8574500.0000 |
| 2007 | 635000000.0000 | 8906600.0000 | 6214200.0000 | 12649400.0000 |
| 2008 | 724000000.0000 | 10038600.0000 | 9402900.0000 | 15015800.0000 |
| 2009 | 694000000.0000 | 10562500.0000 | 12036900.0000 | 7880800.0000 |
| 2010 | 1086000000.0000 | 17337300.0000 | 18043600.0000 | 16193400.0000 |
| 2011 | 1662000000.0000 | 22883400.0000 | 25273000.0000 | 29134000.0000 |
| 2012 | 1598000000.0000 | 27782000.0000 | 31069200.0000 | 35803200.0000 |
| 2013 | 1315000000.0000 | 27555400.0000 | 36397200.0000 | 26032400.0000 |
| 2014 | 1367000000.0000 | 27072200.0000 | 72406600.0000 | 15361300.0000 |
| 2015 | 1405000000.0000 | 30677100.0000 | 95664400.0000 | -799400.0000 |
| 2016 | 1713000000.0000 | 35217300.0000 | 99643800.0000 | 22402300.0000 |
| 2017 | 3040000000.0000 | 46729100.0000 | 78563200.0000 | 54300000.0000 |
| 2018 | 3940000000.0000 | 45572600.0000 | 94964200.0000 | 92591700.0000 |
| 2019 | 3538000000.0000 | 50189800.0000 | 90444300.0000 | 98109300.0000 |
| 2020 | 3996000000.0000 | 61485500.0000 | 121000000.0000 | 112000000.0000 |
| 2021 | 5992000000.0000 | 38149200.0000 | 146000000.0000 | 85945500.0000 |
| 2022 | 5962000000.0000 | 36811000.0000 | 120000000.0000 | 26995100.0000 |
| 2023 | 5142000000.0000 | 42648500.0000 | 130000000.0000 | 43351500.0000 |
| 2024 | 6240000000.0000 | 59099300.0000 | 117000000.0000 | 28995900.0000 |
