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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 813000000.0000 | 8.11 | 56194100.0000 | 64.29 | 56059200.0000 | 63.90 | 53368600.0000 | 55.75 |
| 2024-12-31 | 3536000000.0000 | 25.93 | 138000000.0000 | -135.66 | 133000000.0000 | -134.73 | 125000000.0000 | -133.69 |
| 2024-09-30 | 2615000000.0000 | 25.84 | 109000000.0000 | 74.78 | 108000000.0000 | 78.06 | 105000000.0000 | 70.34 |
| 2024-06-30 | 1616000000.0000 | 27.34 | 68986600.0000 | 27.83 | 68875500.0000 | 32.17 | 67245100.0000 | 30.10 |
| 2023-12-31 | 2808000000.0000 | -2.26 | -387000000.0000 | -269.74 | -383000000.0000 | -270.98 | -371000000.0000 | -290.26 |
| 2024-03-31 | 752000000.0000 | 24.50 | 34204000.0000 | -1.74 | 34204000.0000 | 0.23 | 34265100.0000 | 4.39 |
| 2023-09-30 | 2078000000.0000 | 0.39 | 62363600.0000 | -62.88 | 60653500.0000 | -63.46 | 61643100.0000 | -59.97 |
| 2023-06-30 | 1269000000.0000 | -6.21 | 53967800.0000 | -49.09 | 52110500.0000 | -50.84 | 51686500.0000 | -47.41 |
| 2022-12-31 | 2873000000.0000 | -8.47 | 228000000.0000 | -13.31 | 224000000.0000 | -14.18 | 195000000.0000 | -19.42 |
| 2023-03-31 | 604000000.0000 | -21.05 | 34808400.0000 | -45.27 | 34124400.0000 | -46.46 | 32823200.0000 | -41.51 |
| 2022-06-30 | 1353000000.0000 | -16.48 | 106000000.0000 | -32.05 | 106000000.0000 | -32.48 | 98286700.0000 | -27.73 |
| 2022-09-30 | 2070000000.0000 | -9.01 | 168000000.0000 | -27.59 | 166000000.0000 | -28.76 | 154000000.0000 | -24.51 |
| 2022-03-31 | 765000000.0000 | -0.26 | 63597300.0000 | 26.01 | 63738800.0000 | 24.56 | 56119900.0000 | 27.58 |
| 2021-12-31 | 3139000000.0000 | 30.30 | 263000000.0000 | -1227.42 | 261000000.0000 | -1134.49 | 242000000.0000 | -572204.02 |
| 2021-06-30 | 1620000000.0000 | 91.72 | 156000000.0000 | -1905.79 | 157000000.0000 | -1935.23 | 136000000.0000 | -6555.59 |
| 2021-09-30 | 2275000000.0000 | 35.66 | 232000000.0000 | 926.75 | 233000000.0000 | 928.76 | 204000000.0000 | 627.71 |
| 2021-03-31 | 767000000.0000 | 177.90 | 50471100.0000 | -297.02 | 51172500.0000 | -298.72 | 43987000.0000 | -308.65 |
| 2020-12-31 | 2409000000.0000 | 112.06 | -23327700.0000 | -88.51 | -25229900.0000 | -87.63 | -42300.0000 | -99.97 |
| 2020-06-30 | 845000000.0000 | 189.38 | -8638900.0000 | -88.85 | -8554800.0000 | -89.03 | -2106700.0000 | -96.72 |
| 2020-09-30 | 1677000000.0000 | 165.77 | 22595500.0000 | -124.90 | 22648700.0000 | -124.88 | 28033100.0000 | -138.15 |
| 2019-12-31 | 1136000000.0000 | 31.03 | -203000000.0000 | -1978.38 | -204000000.0000 | -2328.17 | -161000000.0000 | -5675.56 |
| 2020-03-31 | 276000000.0000 | 115.63 | -25617600.0000 | -11.93 | -25750700.0000 | -11.40 | -21081300.0000 | -12.78 |
| 2019-06-30 | 292000000.0000 | -48.77 | -77444400.0000 | -246.41 | -77987400.0000 | -251.70 | -64195600.0000 | -244.55 |
| 2019-09-30 | 631000000.0000 | -13.68 | -90749700.0000 | -328.68 | -91019600.0000 | -336.84 | -73488900.0000 | -366.45 |
| 2018-12-31 | 867000000.0000 | -28.64 | 10807200.0000 | -92.55 | 9155500.0000 | -93.81 | 2887600.0000 | -97.69 |
| 2019-03-31 | 128000000.0000 | -55.71 | -29087900.0000 | -188.07 | -29064100.0000 | -187.51 | -24169500.0000 | -189.51 |
| 2018-09-30 | 731000000.0000 | -8.74 | 39684500.0000 | -53.35 | 38430200.0000 | -56.66 | 27580500.0000 | -63.37 |
| 2018-06-30 | 570000000.0000 | -2.56 | 52896700.0000 | -26.58 | 51407600.0000 | -32.35 | 44411500.0000 | -31.00 |
| 2017-12-31 | 1215000000.0000 | 4.65 | 145000000.0000 | 5.07 | 148000000.0000 | 0.68 | 125000000.0000 | -0.79 |
| 2018-03-31 | 289000000.0000 | -1.37 | 33028000.0000 | 10.03 | 33210700.0000 | 0.95 | 27003100.0000 | -1.49 |
| 2017-06-30 | 585000000.0000 | 11.85 | 72048000.0000 | 13.78 | 75991500.0000 | 12.49 | 64364500.0000 | 12.68 |
| 2017-09-30 | 801000000.0000 | 1.78 | 85060300.0000 | -1.62 | 88673000.0000 | -5.10 | 75289900.0000 | -3.47 |
| 2017-03-31 | 293000000.0000 | 12.26 | 30018500.0000 | -3.63 | 32898100.0000 | -1.42 | 27412800.0000 | 0.61 |
| 2016-12-31 | 1161000000.0000 | 48.28 | 138000000.0000 | 115.43 | 147000000.0000 | 70.70 | 126000000.0000 | 72.34 |
| 2016-06-30 | 523000000.0000 | 29.14 | 63320500.0000 | 63.19 | 67556800.0000 | 51.96 | 57119400.0000 | 55.39 |
| 2016-09-30 | 787000000.0000 | 45.47 | 86461600.0000 | 105.08 | 93438600.0000 | 73.81 | 77999400.0000 | 74.09 |
| 2016-03-31 | 261000000.0000 | 32.49 | 31150300.0000 | 50.81 | 33372800.0000 | 41.92 | 27246600.0000 | 36.42 |
| 2015-12-31 | 783000000.0000 | 0.26 | 64058200.0000 | -23.64 | 86114900.0000 | -12.14 | 73110200.0000 | -12.61 |
| 2015-09-30 | 541000000.0000 | 3.84 | 42159800.0000 | -17.80 | 53759900.0000 | -11.68 | 44802800.0000 | -13.09 |
| 2015-06-30 | 405000000.0000 | 22.36 | 38801600.0000 | 29.76 | 44456300.0000 | 22.51 | 36758100.0000 | 17.49 |
| 2015-03-31 | 197000000.0000 | 41.73 | 20655200.0000 | 24.64 | 23515700.0000 | 36.53 | 19973000.0000 | 36.53 |
| 2014-12-31 | 781000000.0000 | 19.24 | 83886000.0000 | 42.18 | 98013400.0000 | 49.48 | 83659500.0000 | 51.44 |
| 2014-09-30 | 521000000.0000 | -- | 51291300.0000 | -- | 60872100.0000 | -- | 51553000.0000 | -- |
| 2014-06-30 | 331000000.0000 | -- | 29902000.0000 | -- | 36286800.0000 | -- | 31287100.0000 | -- |
| 2013-12-31 | 655000000.0000 | -6.29 | 59000600.0000 | -29.38 | 65568400.0000 | -25.77 | 55241600.0000 | -26.55 |
| 2014-03-31 | 139000000.0000 | -- | 16572100.0000 | -- | 17224000.0000 | -- | 14628600.0000 | -- |
| 2011-12-31 | 792000000.0000 | -- | 119000000.0000 | -- | 129000000.0000 | -- | 109000000.0000 | -- |
| 2012-12-31 | 699000000.0000 | -11.74 | 83544500.0000 | -29.79 | 88327100.0000 | -31.53 | 75206200.0000 | -31.00 |
| 2025-06-30 | 1751000000.0000 | 8.35 | 125000000.0000 | 81.19 | 124000000.0000 | 80.03 | 111000000.0000 | 65.07 |
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) |
| 2025-03 | 5.66 | 6.90 | 1.01 | 2.0900 | 0.8900 | 3.06 | 0.15 |
| 2024-12 | 1.92 | 3.76 | 2.43 | 4.9800 | 4.0900 | 3.50 | 0.65 |
| 2024-09 | 2.18 | 4.13 | 2.01 | 4.2700 | 3.0600 | 3.33 | 0.49 |
| 2024-06 | 1.98 | 4.26 | 1.33 | 2.8100 | 1.9000 | 3.40 | 0.31 |
| 2023-12 | -16.31 | -13.64 | -7.54 | -18.1000 | 3.5200 | 3.62 | 0.55 |
| 2024-03 | 1.86 | 4.55 | 0.69 | 1.4900 | 0.8900 | 3.41 | 0.15 |
| 2023-09 | 1.15 | 2.92 | 1.13 | 2.4700 | 2.5600 | 3.57 | 0.39 |
| 2023-06 | 2.13 | 4.11 | 1.01 | 2.0500 | 1.5400 | 3.80 | 0.25 |
| 2022-12 | 6.02 | 7.80 | 4.71 | 8.7300 | 3.4200 | 3.78 | 0.60 |
| 2023-03 | 3.31 | 5.65 | 0.63 | 1.2300 | 0.7300 | 3.73 | 0.11 |
| 2022-06 | 6.50 | 7.83 | 2.33 | 4.4100 | 1.5200 | 3.59 | 0.30 |
| 2022-09 | 6.47 | 8.02 | 3.63 | 7.1000 | 2.3500 | 3.47 | 0.45 |
| 2022-03 | 7.32 | 8.33 | 1.42 | 2.4300 | 0.9200 | 3.77 | 0.17 |
| 2021-12 | 5.45 | 8.31 | 5.97 | 10.8600 | 4.0100 | 4.29 | 0.72 |
| 2021-06 | 6.36 | 9.69 | 3.67 | 6.3600 | 2.2300 | 4.42 | 0.38 |
| 2021-09 | 6.90 | 10.24 | 5.54 | 9.2200 | 2.9300 | 4.81 | 0.54 |
| 2021-03 | 4.43 | 6.67 | 1.24 | 2.1900 | 1.1000 | 4.80 | 0.19 |
| 2020-12 | -2.99 | -1.05 | -0.64 | 0.3100 | 4.3800 | 4.36 | 0.61 |
| 2020-06 | -3.79 | -1.01 | -0.23 | 0.1200 | 1.6000 | 3.12 | 0.23 |
| 2020-09 | -0.72 | 1.35 | 0.59 | 1.9500 | 3.0400 | 3.50 | 0.44 |
| 2019-12 | -21.30 | -17.96 | -5.86 | -10.5400 | 2.9300 | 2.88 | 0.33 |
| 2020-03 | -12.68 | -9.33 | -0.74 | -1.2800 | 0.5800 | 2.70 | 0.08 |
| 2019-06 | -30.82 | -26.71 | -2.26 | -5.0000 | 0.8200 | 1.64 | 0.08 |
| 2019-09 | -17.91 | -14.42 | -2.58 | -5.5600 | 1.5500 | 2.24 | 0.18 |
| 2018-12 | -2.42 | 1.06 | 0.37 | 0.2200 | 2.6000 | 2.44 | 0.35 |
| 2019-03 | -27.34 | -22.71 | -1.18 | -1.9200 | 0.4500 | 1.78 | 0.05 |
| 2018-09 | 1.92 | 5.26 | 1.62 | 2.2000 | 2.0600 | 2.56 | 0.31 |
| 2018-06 | 7.02 | 9.02 | 2.04 | 3.5500 | 1.3900 | 2.69 | 0.23 |
| 2017-12 | 10.62 | 12.18 | 6.06 | 11.1800 | 3.7500 | 2.93 | 0.50 |
| 2018-03 | 10.03 | 11.49 | 1.31 | 2.1100 | 0.7700 | 2.80 | 0.11 |
| 2017-06 | 11.11 | 12.99 | 3.27 | 5.8400 | 1.8000 | 2.89 | 0.25 |
| 2017-09 | 9.11 | 11.07 | 3.80 | 6.7400 | 2.4600 | 2.93 | 0.34 |
| 2017-03 | 9.22 | 11.23 | 1.41 | 2.5200 | 0.9100 | 2.87 | 0.13 |
| 2016-12 | 11.63 | 12.66 | 6.67 | 12.5400 | 3.7900 | 3.52 | 0.53 |
| 2016-06 | 12.05 | 12.92 | 4.37 | 5.8000 | 1.7200 | 3.46 | 0.34 |
| 2016-09 | 10.67 | 11.87 | 4.85 | 7.5000 | 2.7100 | 3.53 | 0.41 |
| 2016-03 | 11.88 | 12.79 | 2.13 | 2.7700 | 0.8600 | 3.53 | 0.17 |
| 2015-12 | 8.17 | 11.00 | 5.45 | 9.3700 | 3.1700 | 3.12 | 0.50 |
| 2015-09 | 7.76 | 9.94 | 3.61 | 6.6600 | 2.4100 | 3.05 | 0.36 |
| 2015-06 | 9.63 | 10.98 | 3.01 | 6.2800 | 1.9300 | 3.19 | 0.27 |
| 2015-03 | 10.66 | 11.94 | 2.05 | -- | -- | -- | 0.17 |
| 2014-12 | 10.88 | 12.55 | 8.41 | 16.3600 | 3.6800 | 3.95 | 0.67 |
| 2014-09 | 9.98 | 11.68 | -- | -- | -- | -- | -- |
| 2014-06 | 9.06 | 10.96 | -- | 6.2400 | -- | -- | -- |
| 2013-12 | 9.01 | 10.01 | 6.50 | 11.1900 | 3.2900 | 4.66 | 0.65 |
| 2014-03 | 100.00 | 12.39 | -- | -- | -- | -- | -- |
| 2011-12 | 15.15 | 16.29 | 14.90 | 29.3900 | 4.5500 | 5.75 | 0.91 |
| 2012-12 | 12.30 | 12.64 | 8.92 | 17.7300 | 3.8000 | 4.96 | 0.71 |
| 2025-06 | 5.94 | 7.08 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 54.01 | 45.99 | 1.3900 | 0.9400 |
| 2024-12 | 54.53 | 45.47 | 1.3400 | 0.9500 |
| 2024-09 | 53.41 | 46.59 | 1.4500 | 1.0300 |
| 2024-06 | 52.60 | 47.40 | 1.4800 | 0.9900 |
| 2023-12 | 52.81 | 47.19 | 1.4500 | 0.9500 |
| 2024-03 | 51.11 | 48.89 | 1.5400 | 0.9900 |
| 2023-09 | 46.93 | 53.07 | 1.5800 | 1.0700 |
| 2023-06 | 45.18 | 54.84 | 1.5500 | 1.0100 |
| 2022-12 | 51.76 | 48.24 | 1.4100 | 0.9700 |
| 2023-03 | 46.05 | 53.93 | 1.5800 | 1.1000 |
| 2022-06 | 51.93 | 48.07 | 1.4600 | 0.9800 |
| 2022-09 | 50.83 | 49.17 | 1.4400 | 0.9800 |
| 2022-03 | 51.64 | 48.36 | 1.5500 | 1.1000 |
| 2021-12 | 52.28 | 47.75 | 1.5300 | 1.0100 |
| 2021-06 | 53.65 | 46.35 | 1.4500 | 0.9800 |
| 2021-09 | 51.24 | 48.76 | 1.5000 | 0.9300 |
| 2021-03 | 54.50 | 45.50 | 1.3800 | 0.9100 |
| 2020-12 | 53.41 | 46.59 | 1.3700 | 0.9100 |
| 2020-06 | 50.39 | 49.63 | 1.5000 | 0.9100 |
| 2020-09 | 51.52 | 48.48 | 1.4900 | 0.9700 |
| 2019-12 | 56.29 | 43.71 | 1.2200 | 0.7900 |
| 2020-03 | 56.84 | 43.16 | 1.1900 | 0.7100 |
| 2019-06 | 53.05 | 46.98 | 1.3700 | 0.8300 |
| 2019-09 | 54.39 | 45.61 | 1.2700 | 0.7200 |
| 2018-12 | 50.46 | 49.54 | 2.2100 | 1.5600 |
| 2019-03 | 50.26 | 49.74 | 2.0700 | 1.2100 |
| 2018-09 | 46.96 | 53.04 | 2.1600 | 1.4900 |
| 2018-06 | 49.60 | 50.36 | 2.0100 | 1.3700 |
| 2017-12 | 49.45 | 50.55 | 2.0600 | 1.6000 |
| 2018-03 | 50.00 | 50.00 | 1.8800 | 1.3800 |
| 2017-06 | 51.36 | 48.64 | 1.8900 | 1.4400 |
| 2017-09 | 50.90 | 49.10 | 1.9000 | 1.4600 |
| 2017-03 | 52.63 | 47.37 | 1.9200 | 1.5000 |
| 2016-12 | 51.36 | 48.64 | 1.9300 | 1.5200 |
| 2016-06 | 34.07 | 65.93 | 2.0800 | 1.4500 |
| 2016-09 | 47.17 | 52.83 | 2.4100 | 1.9000 |
| 2016-03 | 33.46 | 66.54 | 2.2000 | 1.5500 |
| 2015-12 | 35.38 | 64.56 | 2.2500 | 1.6500 |
| 2015-09 | 36.15 | 63.85 | 2.2100 | 1.5200 |
| 2015-06 | 36.09 | 63.91 | 2.5200 | 1.9700 |
| 2015-03 | 50.48 | 49.52 | 1.3600 | 1.3600 |
| 2014-12 | 48.93 | 51.07 | 1.4800 | 1.0200 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 48.17 | 51.83 | 1.2000 | 0.7000 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 54.97 | 44.92 | 1.0400 | 0.6300 |
| 2012-12 | 51.21 | 48.79 | 1.0700 | 0.6500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 767000000.0000 | 14740400.0000 | 30646200.0000 | 4527300.0000 |
| 2024-12 | 3468000000.0000 | 48858600.0000 | 103000000.0000 | 20871800.0000 |
| 2024-09 | 2558000000.0000 | 42742400.0000 | 76325400.0000 | 16683100.0000 |
| 2024-06 | 1584000000.0000 | 23930500.0000 | 45571300.0000 | 14219100.0000 |
| 2023-12 | 3266000000.0000 | 50069100.0000 | 103000000.0000 | 17257300.0000 |
| 2024-03 | 738000000.0000 | 10665300.0000 | 23211100.0000 | 2810200.0000 |
| 2023-09 | 2054000000.0000 | 42845600.0000 | 89288600.0000 | 121600.0000 |
| 2023-06 | 1242000000.0000 | 24768500.0000 | 57704000.0000 | -300000.0000 |
| 2022-12 | 2700000000.0000 | 44149200.0000 | 118000000.0000 | 1329500.0000 |
| 2023-03 | 584000000.0000 | 10779200.0000 | 29859300.0000 | 9163600.0000 |
| 2022-06 | 1265000000.0000 | 19426900.0000 | 58559000.0000 | -3579100.0000 |
| 2022-09 | 1936000000.0000 | 38877900.0000 | 90949500.0000 | -25391900.0000 |
| 2022-03 | 709000000.0000 | 10002800.0000 | 27342100.0000 | 8326100.0000 |
| 2021-12 | 2968000000.0000 | 53392800.0000 | 102000000.0000 | 35055400.0000 |
| 2021-06 | 1517000000.0000 | 21011200.0000 | 46337400.0000 | 15729900.0000 |
| 2021-09 | 2118000000.0000 | 33868600.0000 | 70193700.0000 | 21132700.0000 |
| 2021-03 | 733000000.0000 | 13456000.0000 | 24371400.0000 | 8289700.0000 |
| 2020-12 | 2481000000.0000 | 38236300.0000 | 99026100.0000 | 54254900.0000 |
| 2020-06 | 877000000.0000 | 16988200.0000 | 46443500.0000 | 7000300.0000 |
| 2020-09 | 1689000000.0000 | 28730500.0000 | 69316700.0000 | 23541900.0000 |
| 2019-12 | 1378000000.0000 | 39476100.0000 | 87683700.0000 | 15534400.0000 |
| 2020-03 | 311000000.0000 | 10230100.0000 | 24058000.0000 | 2410900.0000 |
| 2019-06 | 382000000.0000 | 15676100.0000 | 33933800.0000 | 7226300.0000 |
| 2019-09 | 744000000.0000 | 27243800.0000 | 56547800.0000 | 5322900.0000 |
| 2018-12 | 888000000.0000 | 40664200.0000 | 75587800.0000 | 14029700.0000 |
| 2019-03 | 163000000.0000 | 6088400.0000 | 14802300.0000 | 3422800.0000 |
| 2018-09 | 717000000.0000 | 40573600.0000 | 56849500.0000 | 9475500.0000 |
| 2018-06 | 530000000.0000 | 25255700.0000 | 33927800.0000 | 7058800.0000 |
| 2017-12 | 1086000000.0000 | 49761700.0000 | 77060500.0000 | 14026500.0000 |
| 2018-03 | 260000000.0000 | 12533300.0000 | 17153800.0000 | 3036700.0000 |
| 2017-06 | 520000000.0000 | 31777000.0000 | 51421200.0000 | 7091300.0000 |
| 2017-09 | 728000000.0000 | 40832400.0000 | 57133900.0000 | 9108000.0000 |
| 2017-03 | 266000000.0000 | 17773100.0000 | 26040800.0000 | 3031900.0000 |
| 2016-12 | 1026000000.0000 | 40162500.0000 | 72297800.0000 | 11764000.0000 |
| 2016-06 | 460000000.0000 | 16222600.0000 | 31125500.0000 | 5164900.0000 |
| 2016-09 | 703000000.0000 | 26265500.0000 | 45549000.0000 | 6784300.0000 |
| 2016-03 | 230000000.0000 | 7060400.0000 | 14130300.0000 | 1899400.0000 |
| 2015-12 | 719000000.0000 | 21738500.0000 | 56476500.0000 | 15853900.0000 |
| 2015-09 | 499000000.0000 | 13823800.0000 | 41123300.0000 | 13268400.0000 |
| 2015-06 | 366000000.0000 | 9444800.0000 | 27454500.0000 | 11934900.0000 |
| 2015-03 | 176000000.0000 | 3473000.0000 | 13291000.0000 | 8826100.0000 |
| 2014-12 | 696000000.0000 | 17180600.0000 | 46742300.0000 | 21696400.0000 |
| 2014-09 | 469000000.0000 | 11759800.0000 | 33473600.0000 | 14790500.0000 |
| 2014-06 | 301000000.0000 | 7966300.0000 | 23514500.0000 | 9095000.0000 |
| 2013-12 | 596000000.0000 | 6979800.0000 | 39164100.0000 | 19277200.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 672000000.0000 | 17865500.0000 | 41248900.0000 | 19305300.0000 |
| 2012-12 | 613000000.0000 | 13907200.0000 | 38334800.0000 | 19143100.0000 |
| 2025-06 | 1647000000.0000 | 25772100.0000 | 58417000.0000 | 14047200.0000 |