蓝丰生化(002513)

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)
2007 551000000.0000 42547800.0000 46502300.0000 30098900.0000 381000000.0000 303000000.0000 78452400.0000
2008 908000000.0000 104000000.0000 118000000.0000 97825700.0000 462000000.0000 281000000.0000 181000000.0000
2009 628000000.0000 93143700.0000 117000000.0000 98906200.0000 655000000.0000 412000000.0000 243000000.0000
2010 914000000.0000 89087900.0000 90696700.0000 76821300.0000 1655000000.0000 577000000.0000 1078000000.0000
2011 1143000000.0000 98939900.0000 97582700.0000 83464800.0000 1752000000.0000 612000000.0000 1140000000.0000
2012 1269000000.0000 69374400.0000 68624100.0000 59230700.0000 2332000000.0000 1150000000.0000 1182000000.0000
2013 1372000000.0000 19389100.0000 23703900.0000 21101700.0000 2588000000.0000 1402000000.0000 1186000000.0000
2014 1252000000.0000 -61872600.0000 -44580900.0000 -37464400.0000 2611000000.0000 1462000000.0000 1149000000.0000
2015 1010000000.0000 -94882500.0000 -88777300.0000 -68769600.0000 4033000000.0000 1626000000.0000 2407000000.0000
2016 1457000000.0000 107000000.0000 123000000.0000 107000000.0000 4057000000.0000 1541000000.0000 2517000000.0000
2017 1851000000.0000 76654100.0000 56278800.0000 35446800.0000 4032000000.0000 1499000000.0000 2533000000.0000
2018 1481000000.0000 -926000000.0000 -922000000.0000 -875000000.0000 3527000000.0000 1870000000.0000 1657000000.0000
2019 1504000000.0000 -559000000.0000 -560000000.0000 -517000000.0000 2703000000.0000 1567000000.0000 1135000000.0000
2020 1342000000.0000 -6928100.0000 2770400.0000 14823600.0000 2311000000.0000 1151000000.0000 1160000000.0000
2021 1444000000.0000 -532000000.0000 -539000000.0000 -491000000.0000 1728000000.0000 1061000000.0000 667000000.0000
2022 1445000000.0000 -180000000.0000 -247000000.0000 -321000000.0000 1476000000.0000 1118000000.0000 358000000.0000
2023 1742000000.0000 -347000000.0000 -354000000.0000 -348000000.0000 3400000000.0000 3149000000.0000 251000000.0000
2024 1793000000.0000 -404000000.0000 -435000000.0000 -353000000.0000 3419000000.0000 3106000000.0000 313000000.0000

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)
2007 7.80 8.44 12.21 53.0700 8.2700 7.62 1.45
2008 11.45 13.00 25.54 75.4700 13.7100 11.94 1.97
2009 14.97 18.63 17.86 44.8300 9.0400 8.04 0.96
2010 9.74 9.92 5.48 22.2100 8.6700 10.33 0.55
2011 8.66 8.54 5.57 7.4900 7.7300 8.06 0.65
2012 5.52 5.41 2.94 5.1500 5.1200 5.94 0.54
2013 1.38 1.73 0.92 1.7800 4.3000 4.79 0.53
2014 -4.95 -3.56 -1.71 -3.2100 4.4600 4.71 0.48
2015 -9.41 -8.79 -2.20 -6.1700 3.2700 4.71 0.25
2016 7.34 8.44 3.03 4.3600 4.2800 6.27 0.36
2017 3.73 3.04 1.40 1.3900 6.8300 8.21 0.46
2018 -62.53 -62.26 -26.14 -41.7600 6.8800 7.83 0.42
2019 -37.83 -37.23 -20.72 -37.0000 7.9500 10.33 0.56
2020 -5.44 0.21 0.12 1.3000 8.3800 15.35 0.58
2021 -36.98 -37.33 -31.19 -53.7800 11.0400 22.83 0.84
2022 -12.94 -17.09 -16.73 -55.3100 12.4400 16.70 0.98
2023 -22.10 -20.32 -10.41 -173.3900 13.3700 7.59 0.51
2024 -23.54 -24.26 -12.72 -237.8100 10.4600 5.48 0.52

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
2007 79.53 20.59 0.6400 0.3800
2008 60.82 39.18 0.8300 0.6100
2009 62.90 37.10 0.8300 0.6100
2010 34.86 65.14 2.7200 2.3600
2011 34.93 65.07 1.4800 1.1200
2012 49.31 50.69 0.7600 0.4700
2013 54.17 45.83 0.6700 0.4200
2014 55.99 44.01 0.7200 0.4000
2015 40.32 59.68 0.8200 0.5100
2016 37.98 62.04 0.8300 0.5900
2017 37.18 62.82 0.8600 0.6500
2018 53.02 46.98 0.8300 0.6800
2019 57.97 41.99 0.5700 0.4200
2020 49.81 50.19 0.7300 0.5400
2021 61.40 38.60 0.5200 0.3400
2022 75.75 24.25 0.3500 0.1900
2023 92.62 7.38 0.6300 0.4800
2024 90.85 9.15 0.5600 0.4100

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)
2007 508000000.0000 20183600.0000 18333400.0000 14410700.0000
2008 804000000.0000 30746300.0000 37997300.0000 13708300.0000
2009 534000000.0000 25376700.0000 35703100.0000 12100400.0000
2010 825000000.0000 46505200.0000 50795400.0000 15203900.0000
2011 1044000000.0000 55250200.0000 64934600.0000 30405600.0000
2012 1199000000.0000 59217200.0000 89751400.0000 37613500.0000
2013 1353000000.0000 53606600.0000 101000000.0000 51409400.0000
2014 1314000000.0000 51048800.0000 90432600.0000 56971300.0000
2015 1105000000.0000 59475700.0000 171000000.0000 51853700.0000
2016 1350000000.0000 147000000.0000 165000000.0000 46274100.0000
2017 1782000000.0000 165000000.0000 148000000.0000 77280200.0000
2018 2407000000.0000 151000000.0000 268000000.0000 66578300.0000
2019 2073000000.0000 111000000.0000 164000000.0000 55005200.0000
2020 1415000000.0000 61031500.0000 115000000.0000 38408700.0000
2021 1978000000.0000 11535000.0000 140000000.0000 28758200.0000
2022 1632000000.0000 13563000.0000 90691800.0000 14085000.0000
2023 2127000000.0000 25213900.0000 143000000.0000 27492300.0000
2024 2215000000.0000 45649600.0000 84677200.0000 52166500.0000