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 |
