中商官网
研究报告
蓝盾光电（300862）
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 （%) |
| 2024-12-31 | 609000000.0000 | -5.29 | 5339100.0000 | -88.93 | 12052500.0000 | -74.98 | 7273700.0000 | -83.45 |
| 2025-03-31 | 102000000.0000 | -13.56 | -3093700.0000 | -131.68 | -3047200.0000 | -131.04 | -3450500.0000 | -141.85 |
| 2024-06-30 | 256000000.0000 | -3.76 | 1772100.0000 | -79.75 | 1507700.0000 | -86.25 | 819400.0000 | -92.53 |
| 2024-03-31 | 118000000.0000 | 5.36 | 9766500.0000 | 12.22 | 9818500.0000 | 1.85 | 8245900.0000 | -11.55 |
| 2024-09-30 | 346000000.0000 | -18.40 | -7269200.0000 | -142.69 | -7643800.0000 | -139.78 | -8543800.0000 | -144.47 |
| 2023-06-30 | 266000000.0000 | -17.13 | 8752400.0000 | -75.37 | 10963700.0000 | -73.28 | 10963700.0000 | -69.59 |
| 2023-12-31 | 643000000.0000 | -15.84 | 48210500.0000 | -32.88 | 48179100.0000 | -37.70 | 43961400.0000 | -40.75 |
| 2023-09-30 | 424000000.0000 | -10.17 | 17026200.0000 | -49.49 | 19213000.0000 | -51.93 | 19213000.0000 | -45.01 |
| 2023-03-31 | 112000000.0000 | -4.27 | 8703200.0000 | -13.70 | 9640400.0000 | -42.42 | 9322500.0000 | -39.67 |
| 2022-09-30 | 472000000.0000 | 3.96 | 33706100.0000 | -60.21 | 39966300.0000 | -53.56 | 34938700.0000 | -54.26 |
| 2022-12-31 | 764000000.0000 | -11.88 | 71824900.0000 | -61.18 | 77334700.0000 | -58.86 | 74202500.0000 | -55.30 |
| 2022-03-31 | 117000000.0000 | 23.72 | 10085200.0000 | 109.33 | 16741200.0000 | 215.88 | 15452200.0000 | 236.30 |
| 2022-06-30 | 321000000.0000 | 0.63 | 35541500.0000 | -35.49 | 41029100.0000 | -27.05 | 36047200.0000 | -27.24 |
| 2021-12-31 | 867000000.0000 | 21.26 | 185000000.0000 | 38.06 | 188000000.0000 | 24.50 | 166000000.0000 | 28.68 |
| 2021-06-30 | 319000000.0000 | 29.67 | 55092800.0000 | 128.58 | 56239400.0000 | 125.84 | 49543500.0000 | 138.28 |
| 2021-09-30 | 454000000.0000 | 12.10 | 84705400.0000 | 46.22 | 86055600.0000 | 46.21 | 76391700.0000 | 62.54 |
| 2020-09-30 | 405000000.0000 | 4.92 | 57928900.0000 | 5.67 | 58855800.0000 | -8.14 | 46999600.0000 | -10.59 |
| 2021-03-31 | 94570100.0000 | 27.64 | 4817800.0000 | 289.10 | 5299800.0000 | 295.48 | 4594700.0000 | 244.17 |
| 2020-12-31 | 715000000.0000 | -8.10 | 134000000.0000 | -17.28 | 151000000.0000 | -14.69 | 129000000.0000 | -15.69 |
| 2019-12-31 | 778000000.0000 | 21.56 | 162000000.0000 | 96.89 | 177000000.0000 | 99.05 | 153000000.0000 | 112.27 |
| 2020-06-30 | 246000000.0000 | -1.99 | 24102400.0000 | -15.86 | 24902800.0000 | -16.82 | 20792300.0000 | -23.79 |
| 2020-03-31 | 74092800.0000 | -- | 1238200.0000 | -- | 1340100.0000 | -- | 1335000.0000 | -- |
| 2019-06-30 | 251000000.0000 | -- | 28646900.0000 | -- | 29938200.0000 | -- | 27282500.0000 | -- |
| 2019-09-30 | 386000000.0000 | -- | 54821200.0000 | -- | 64073700.0000 | -- | 52567100.0000 | -- |
| 2018-12-31 | 640000000.0000 | 29.55 | 82280000.0000 | 114.97 | 88922000.0000 | 112.05 | 72078800.0000 | 124.30 |
| 2016-12-31 | 443000000.0000 | -- | 22349800.0000 | -- | 35489600.0000 | -- | 28246100.0000 | -- |
| 2017-12-31 | 494000000.0000 | 11.51 | 38274600.0000 | 71.25 | 41933600.0000 | 18.16 | 32135600.0000 | 13.77 |
| 2025-06-30 | 186000000.0000 | -27.34 | -40828800.0000 | -2403.98 | -40938000.0000 | -2815.26 | -36952000.0000 | -4609.64 |
| 2025-09-30 | 272000000.0000 | -21.39 | -55247500.0000 | 660.02 | -65218600.0000 | 753.22 | -61364200.0000 | 618.23 |
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) |
| 2024-12 | -0.16 | 1.98 | 0.47 | 0.3200 | 2.0500 | 1.34 | 0.24 |
| 2025-03 | -2.94 | -2.99 | -0.12 | -0.1200 | 0.3700 | 0.86 | 0.04 |
| 2024-06 | -1.95 | 0.59 | 0.06 | 0.1000 | 0.7500 | 1.09 | 0.10 |
| 2024-03 | 5.08 | 8.32 | 0.38 | 0.4500 | 0.2900 | 1.02 | 0.05 |
| 2024-09 | -4.05 | -2.21 | -0.29 | -0.3200 | 0.9400 | 0.99 | 0.13 |
| 2023-06 | -0.75 | 4.12 | 0.43 | 0.5700 | 0.6800 | 1.20 | 0.10 |
| 2023-12 | 3.27 | 7.49 | 1.89 | 2.1100 | 1.7800 | 1.53 | 0.25 |
| 2023-09 | 0.00 | 4.53 | 0.76 | 0.9700 | 1.1300 | 1.30 | 0.17 |
| 2023-03 | 2.68 | 8.61 | 0.37 | 0.4000 | 0.2700 | 1.07 | 0.04 |
| 2022-09 | 2.75 | 8.47 | 1.60 | 1.6600 | 1.1700 | 1.54 | 0.19 |
| 2022-12 | 4.45 | 10.12 | 2.85 | 3.6600 | 2.0200 | 2.00 | 0.28 |
| 2022-03 | 5.98 | 14.31 | 0.67 | 0.7800 | 0.2600 | 1.22 | 0.05 |
| 2022-06 | 5.92 | 12.78 | 1.69 | 1.7900 | 0.8100 | 1.55 | 0.13 |
| 2021-12 | 16.49 | 21.68 | 7.57 | 8.5300 | 1.9800 | 2.54 | 0.35 |
| 2021-06 | 11.29 | 17.63 | 2.48 | 2.6300 | 0.6700 | 1.85 | 0.14 |
| 2021-09 | 12.33 | 18.95 | 3.72 | 3.9300 | 0.8800 | 1.73 | 0.20 |
| 2020-09 | 13.09 | 14.53 | 2.76 | 6.8000 | 0.8700 | 1.71 | 0.19 |
| 2021-03 | 0.35 | 5.60 | 0.24 | 0.3600 | 0.2000 | 1.11 | 0.04 |
| 2020-12 | 16.36 | 21.12 | 6.58 | 12.8300 | 1.7000 | 2.25 | 0.31 |
| 2019-12 | 17.87 | 22.75 | 14.65 | 29.7800 | 1.9400 | 3.05 | 0.64 |
| 2020-06 | 8.13 | 10.12 | 2.25 | 4.0900 | 0.5600 | 1.56 | 0.22 |
| 2020-03 | -1.58 | 1.81 | -- | 0.5100 | -- | -- | -- |
| 2019-06 | 9.96 | 11.93 | 2.96 | -- | 0.5400 | 2.04 | 0.25 |
| 2019-09 | 12.95 | 16.60 | -- | -- | -- | -- | -- |
| 2018-12 | 12.03 | 13.89 | 9.16 | 18.3700 | 1.7200 | 3.32 | 0.66 |
| 2016-12 | 4.97 | 8.01 | 5.33 | 11.7600 | 1.6100 | 2.32 | 0.67 |
| 2017-12 | 5.87 | 8.49 | 4.96 | 10.5600 | 1.5300 | 2.59 | 0.58 |
| 2025-06 | -23.12 | -22.01 | -1.66 | -1.7600 | 0.6600 | 0.81 | 0.08 |
| 2025-09 | -21.32 | -23.98 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 20.96 | 79.04 | 4.0800 | 2.3000 |
| 2025-03 | 20.25 | 79.79 | 4.2600 | 2.2100 |
| 2024-06 | 21.33 | 78.63 | 3.8800 | 2.0300 |
| 2024-03 | 21.11 | 78.89 | 3.8600 | 1.9400 |
| 2024-09 | 22.56 | 77.44 | 3.8900 | 2.0800 |
| 2023-06 | 22.37 | 77.59 | 3.8300 | 2.0100 |
| 2023-12 | 20.12 | 79.92 | 4.3100 | 2.3200 |
| 2023-09 | 20.47 | 79.53 | 4.4200 | 2.1600 |
| 2023-03 | 23.95 | 76.05 | 3.5500 | 2.0300 |
| 2022-09 | 21.85 | 78.15 | 4.4800 | 2.8500 |
| 2022-12 | 26.59 | 73.38 | 3.1700 | 1.7700 |
| 2022-03 | 20.24 | 79.76 | 4.6500 | 3.1300 |
| 2022-06 | 19.70 | 80.35 | 4.9300 | 3.0900 |
| 2021-12 | 20.82 | 79.22 | 4.0300 | 2.5900 |
| 2021-06 | 18.27 | 81.73 | 5.7700 | 3.8100 |
| 2021-09 | 18.51 | 81.49 | 5.6100 | 2.6400 |
| 2020-09 | 19.51 | 80.49 | 5.6700 | 4.4700 |
| 2021-03 | 19.47 | 80.53 | 5.3500 | 3.5200 |
| 2020-12 | 21.22 | 78.78 | 4.8900 | 2.5700 |
| 2019-12 | 50.50 | 49.42 | 1.8400 | 1.2800 |
| 2020-06 | 44.17 | 55.83 | 2.1500 | 1.2600 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 53.95 | 46.05 | 1.6800 | 0.9100 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 54.79 | 45.21 | 1.6400 | 1.0100 |
| 2016-12 | 61.86 | 38.14 | 1.5500 | 0.9700 |
| 2017-12 | 57.80 | 42.08 | 1.6200 | 1.0100 |
| 2025-06 | 19.04 | 80.96 | 4.2200 | 1.8400 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 610000000.0000 | 47119300.0000 | 45542300.0000 | 6020700.0000 |
| 2025-03 | 105000000.0000 | 9733500.0000 | 12917000.0000 | -2312200.0000 |
| 2024-06 | 261000000.0000 | 33733700.0000 | 21644500.0000 | 2562800.0000 |
| 2024-03 | 112000000.0000 | 18390900.0000 | 11946900.0000 | -3071900.0000 |
| 2024-09 | 360000000.0000 | 48028200.0000 | 32553800.0000 | -6533600.0000 |
| 2023-06 | 268000000.0000 | 31731400.0000 | 23528000.0000 | 2576100.0000 |
| 2023-12 | 622000000.0000 | 63428100.0000 | 45231100.0000 | 4907900.0000 |
| 2023-09 | 424000000.0000 | 49719400.0000 | 34410900.0000 | -9476700.0000 |
| 2023-03 | 109000000.0000 | 12604400.0000 | 10947900.0000 | -3739300.0000 |
| 2022-09 | 459000000.0000 | 42135800.0000 | 28220500.0000 | -5739000.0000 |
| 2022-12 | 730000000.0000 | 61040500.0000 | 49684400.0000 | 3952100.0000 |
| 2022-03 | 110000000.0000 | 11501100.0000 | 9202700.0000 | -1952700.0000 |
| 2022-06 | 302000000.0000 | 27027400.0000 | 17992200.0000 | -4018400.0000 |
| 2021-12 | 724000000.0000 | 70734000.0000 | 37087100.0000 | 735200.0000 |
| 2021-06 | 283000000.0000 | 35029100.0000 | 18003700.0000 | -3229300.0000 |
| 2021-09 | 398000000.0000 | 44650900.0000 | 24849900.0000 | -3921300.0000 |
| 2020-09 | 352000000.0000 | 44448800.0000 | 20526900.0000 | 2073600.0000 |
| 2021-03 | 94237000.0000 | 10647400.0000 | 10534400.0000 | -2011500.0000 |
| 2020-12 | 598000000.0000 | 59553100.0000 | 41426800.0000 | 3583900.0000 |
| 2019-12 | 639000000.0000 | 75456900.0000 | 30585000.0000 | 5216400.0000 |
| 2020-06 | 226000000.0000 | 29143100.0000 | 16041800.0000 | 2609600.0000 |
| 2020-03 | 75260600.0000 | 6914700.0000 | 8413600.0000 | 1250500.0000 |
| 2019-06 | 226000000.0000 | 31711600.0000 | 15138000.0000 | 1996300.0000 |
| 2019-09 | 336000000.0000 | 41321900.0000 | 18783300.0000 | 2427100.0000 |
| 2018-12 | 563000000.0000 | 74238700.0000 | 36709300.0000 | 4335600.0000 |
| 2016-12 | 421000000.0000 | 67518400.0000 | 19416100.0000 | 4500600.0000 |
| 2017-12 | 465000000.0000 | 66062700.0000 | 41718900.0000 | 4641200.0000 |
| 2025-06 | 229000000.0000 | 19746500.0000 | 26927900.0000 | -2688500.0000 |
| 2025-09 | 330000000.0000 | 29386800.0000 | 40286900.0000 | -6067500.0000 |