中商官网
研究报告
蓝黛科技（002765）
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) |
| 2011 | 792000000.0000 | 119000000.0000 | 129000000.0000 | 109000000.0000 | 866000000.0000 | 476000000.0000 | 389000000.0000 |
| 2012 | 699000000.0000 | 83544500.0000 | 88327100.0000 | 75206200.0000 | 990000000.0000 | 507000000.0000 | 483000000.0000 |
| 2013 | 655000000.0000 | 59000600.0000 | 65568400.0000 | 55241600.0000 | 1009000000.0000 | 486000000.0000 | 523000000.0000 |
| 2014 | 781000000.0000 | 83886000.0000 | 98013400.0000 | 83659500.0000 | 1165000000.0000 | 570000000.0000 | 595000000.0000 |
| 2015 | 783000000.0000 | 64058200.0000 | 86114900.0000 | 73110200.0000 | 1580000000.0000 | 559000000.0000 | 1020000000.0000 |
| 2016 | 1161000000.0000 | 138000000.0000 | 147000000.0000 | 126000000.0000 | 2204000000.0000 | 1132000000.0000 | 1072000000.0000 |
| 2017 | 1215000000.0000 | 145000000.0000 | 148000000.0000 | 125000000.0000 | 2443000000.0000 | 1208000000.0000 | 1235000000.0000 |
| 2018 | 867000000.0000 | 10807200.0000 | 9155500.0000 | 2887600.0000 | 2501000000.0000 | 1262000000.0000 | 1239000000.0000 |
| 2019 | 1136000000.0000 | -203000000.0000 | -204000000.0000 | -161000000.0000 | 3482000000.0000 | 1960000000.0000 | 1522000000.0000 |
| 2020 | 2409000000.0000 | -23327700.0000 | -25229900.0000 | -42300.0000 | 3943000000.0000 | 2106000000.0000 | 1837000000.0000 |
| 2021 | 3139000000.0000 | 263000000.0000 | 261000000.0000 | 242000000.0000 | 4373000000.0000 | 2286000000.0000 | 2088000000.0000 |
| 2022 | 2873000000.0000 | 228000000.0000 | 224000000.0000 | 195000000.0000 | 4751000000.0000 | 2459000000.0000 | 2292000000.0000 |
| 2023 | 2808000000.0000 | -387000000.0000 | -383000000.0000 | -371000000.0000 | 5079000000.0000 | 2682000000.0000 | 2397000000.0000 |
| 2024 | 3536000000.0000 | 138000000.0000 | 133000000.0000 | 125000000.0000 | 5476000000.0000 | 2986000000.0000 | 2490000000.0000 |
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) |
| 2011 | 15.15 | 16.29 | 14.90 | 29.3900 | 4.5500 | 5.75 | 0.91 |
| 2012 | 12.30 | 12.64 | 8.92 | 17.7300 | 3.8000 | 4.96 | 0.71 |
| 2013 | 9.01 | 10.01 | 6.50 | 11.1900 | 3.2900 | 4.66 | 0.65 |
| 2014 | 10.88 | 12.55 | 8.41 | 16.3600 | 3.6800 | 3.95 | 0.67 |
| 2015 | 8.17 | 11.00 | 5.45 | 9.3700 | 3.1700 | 3.12 | 0.50 |
| 2016 | 11.63 | 12.66 | 6.67 | 12.5400 | 3.7900 | 3.52 | 0.53 |
| 2017 | 10.62 | 12.18 | 6.06 | 11.1800 | 3.7500 | 2.93 | 0.50 |
| 2018 | -2.42 | 1.06 | 0.37 | 0.2200 | 2.6000 | 2.44 | 0.35 |
| 2019 | -21.30 | -17.96 | -5.86 | -10.5400 | 2.9300 | 2.88 | 0.33 |
| 2020 | -2.99 | -1.05 | -0.64 | 0.3100 | 4.3800 | 4.36 | 0.61 |
| 2021 | 5.45 | 8.31 | 5.97 | 10.8600 | 4.0100 | 4.29 | 0.72 |
| 2022 | 6.02 | 7.80 | 4.71 | 8.7300 | 3.4200 | 3.78 | 0.60 |
| 2023 | -16.31 | -13.64 | -7.54 | -18.1000 | 3.5200 | 3.62 | 0.55 |
| 2024 | 1.92 | 3.76 | 2.43 | 4.9800 | 4.0900 | 3.50 | 0.65 |
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 |
| 2011 | 54.97 | 44.92 | 1.0400 | 0.6300 |
| 2012 | 51.21 | 48.79 | 1.0700 | 0.6500 |
| 2013 | 48.17 | 51.83 | 1.2000 | 0.7000 |
| 2014 | 48.93 | 51.07 | 1.4800 | 1.0200 |
| 2015 | 35.38 | 64.56 | 2.2500 | 1.6500 |
| 2016 | 51.36 | 48.64 | 1.9300 | 1.5200 |
| 2017 | 49.45 | 50.55 | 2.0600 | 1.6000 |
| 2018 | 50.46 | 49.54 | 2.2100 | 1.5600 |
| 2019 | 56.29 | 43.71 | 1.2200 | 0.7900 |
| 2020 | 53.41 | 46.59 | 1.3700 | 0.9100 |
| 2021 | 52.28 | 47.75 | 1.5300 | 1.0100 |
| 2022 | 51.76 | 48.24 | 1.4100 | 0.9700 |
| 2023 | 52.81 | 47.19 | 1.4500 | 0.9500 |
| 2024 | 54.53 | 45.47 | 1.3400 | 0.9500 |
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) |
| 2011 | 672000000.0000 | 17865500.0000 | 41248900.0000 | 19305300.0000 |
| 2012 | 613000000.0000 | 13907200.0000 | 38334800.0000 | 19143100.0000 |
| 2013 | 596000000.0000 | 6979800.0000 | 39164100.0000 | 19277200.0000 |
| 2014 | 696000000.0000 | 17180600.0000 | 46742300.0000 | 21696400.0000 |
| 2015 | 719000000.0000 | 21738500.0000 | 56476500.0000 | 15853900.0000 |
| 2016 | 1026000000.0000 | 40162500.0000 | 72297800.0000 | 11764000.0000 |
| 2017 | 1086000000.0000 | 49761700.0000 | 77060500.0000 | 14026500.0000 |
| 2018 | 888000000.0000 | 40664200.0000 | 75587800.0000 | 14029700.0000 |
| 2019 | 1378000000.0000 | 39476100.0000 | 87683700.0000 | 15534400.0000 |
| 2020 | 2481000000.0000 | 38236300.0000 | 99026100.0000 | 54254900.0000 |
| 2021 | 2968000000.0000 | 53392800.0000 | 102000000.0000 | 35055400.0000 |
| 2022 | 2700000000.0000 | 44149200.0000 | 118000000.0000 | 1329500.0000 |
| 2023 | 3266000000.0000 | 50069100.0000 | 103000000.0000 | 17257300.0000 |
| 2024 | 3468000000.0000 | 48858600.0000 | 103000000.0000 | 20871800.0000 |