中商官网
研究报告
蓝宇股份（301585）
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 | 95041900.0000 | -10.34 | 15944100.0000 | -45.59 | 15693300.0000 | -47.08 | 13369800.0000 | -46.83 |
| 2024-09-30 | 358000000.0000 | 27.86 | 93353700.0000 | 16.93 | 93362200.0000 | 16.93 | 82098400.0000 | 17.12 |
| 2024-12-31 | 478000000.0000 | 24.48 | 116000000.0000 | 9.43 | 116000000.0000 | 9.43 | 101000000.0000 | 8.97 |
| 2024-06-30 | 236000000.0000 | 31.11 | 64434000.0000 | 24.77 | 64432700.0000 | 24.70 | 56349900.0000 | 24.31 |
| 2023-12-31 | 384000000.0000 | 22.68 | 106000000.0000 | 29.45 | 106000000.0000 | 29.49 | 92688400.0000 | 28.55 |
| 2024-03-31 | 106000000.0000 | -- | 29303500.0000 | -- | 29654300.0000 | -- | 25145000.0000 | -- |
| 2023-06-30 | 180000000.0000 | -- | 51642900.0000 | -- | 51669900.0000 | -- | 45329400.0000 | -- |
| 2022-12-31 | 313000000.0000 | 15.07 | 81883700.0000 | 20.68 | 81857400.0000 | 19.98 | 72100200.0000 | 19.25 |
| 2023-09-30 | 280000000.0000 | -- | 79840200.0000 | -- | 79847000.0000 | -- | 70098400.0000 | -- |
| 2022-03-31 | 69372400.0000 | -- | 24518300.0000 | -- | 24502800.0000 | -- | 21368900.0000 | -- |
| 2020-12-31 | 157000000.0000 | 22.66 | 35049700.0000 | 227.41 | 35158900.0000 | 228.25 | 31447100.0000 | 190.47 |
| 2021-12-31 | 272000000.0000 | 73.25 | 67851700.0000 | 93.59 | 68224500.0000 | 94.05 | 60461000.0000 | 92.26 |
| 2017-06-30 | 40335700.0000 | 13.67 | 11002100.0000 | 15.44 | 11241800.0000 | 7.90 | 9521100.0000 | 9.43 |
| 2019-12-31 | 128000000.0000 | -- | 10705200.0000 | -- | 10710900.0000 | -- | 10826200.0000 | -- |
| 2016-06-30 | 35484200.0000 | 21.81 | 9530800.0000 | 10.25 | 10418900.0000 | 22.34 | 8700900.0000 | 30.52 |
| 2015-12-31 | 71190900.0000 | 14.75 | 21536800.0000 | 20.69 | 21711700.0000 | 19.38 | 18222400.0000 | 19.24 |
| 2016-12-31 | 79505200.0000 | 11.68 | 17937400.0000 | -16.71 | 20301800.0000 | -6.49 | 15146200.0000 | -16.88 |
| 2015-08-31 | 42093500.0000 | -- | 12413100.0000 | -- | 12639400.0000 | -- | 10647000.0000 | -- |
| 2015-06-30 | 29130800.0000 | -- | 8644500.0000 | -- | 8516100.0000 | -- | 6666200.0000 | -- |
| 2014-12-31 | 62038900.0000 | 21.97 | 17844400.0000 | 31.91 | 18186900.0000 | 35.04 | 15282100.0000 | 60.27 |
| 2013-12-31 | 50863500.0000 | -- | 13527600.0000 | -- | 13467300.0000 | -- | 9535300.0000 | -- |
| 2025-06-30 | 211000000.0000 | -10.59 | 33386200.0000 | -48.19 | 33149600.0000 | -48.55 | 28545900.0000 | -49.34 |
| 2025-09-30 | 336000000.0000 | -6.15 | 53299800.0000 | -42.91 | 52962200.0000 | -43.27 | 47250900.0000 | -42.45 |
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 | 15.42 | 16.51 | 1.48 | 1.4000 | 0.5300 | 2.77 | 0.09 |
| 2024-09 | 24.86 | 26.08 | 14.43 | 17.3200 | 2.4400 | 4.19 | 0.55 |
| 2024-12 | 22.80 | 24.27 | 10.76 | 20.8000 | 2.9700 | 3.93 | 0.44 |
| 2024-06 | 26.27 | 27.30 | 10.88 | 12.2200 | 1.6300 | 4.21 | 0.40 |
| 2023-12 | 25.78 | 27.60 | 20.38 | 23.9700 | 2.8800 | 4.26 | 0.74 |
| 2024-03 | 26.62 | 27.98 | -- | 5.6400 | -- | -- | -- |
| 2023-06 | 26.67 | 28.71 | 10.79 | 12.4900 | 1.3700 | 4.05 | 0.38 |
| 2022-12 | 25.88 | 26.15 | 19.31 | 23.8100 | 2.7800 | 4.12 | 0.74 |
| 2023-09 | 26.43 | 28.52 | -- | -- | -- | -- | -- |
| 2022-03 | 28.95 | 35.32 | 6.32 | 7.7900 | 0.5800 | 3.93 | 0.18 |
| 2020-12 | 18.47 | 22.39 | 11.68 | 16.5300 | 2.5800 | 3.69 | 0.52 |
| 2021-12 | 23.53 | 25.08 | 18.14 | 25.2400 | 3.0200 | 4.53 | 0.72 |
| 2017-06 | 27.28 | 27.87 | 6.85 | 8.2300 | 1.2100 | 6.27 | 0.25 |
| 2019-12 | 7.03 | 8.37 | 4.87 | 6.4300 | 3.1700 | 3.36 | 0.58 |
| 2016-06 | 26.48 | 29.36 | 10.32 | 10.0700 | 1.1300 | 7.96 | 0.35 |
| 2015-12 | 30.26 | 30.50 | 22.97 | 26.5400 | 3.3400 | 8.09 | 0.75 |
| 2016-12 | 22.39 | 25.54 | 17.20 | 16.5500 | 2.5300 | 9.13 | 0.67 |
| 2015-08 | 29.45 | 30.03 | 13.12 | 16.9700 | -- | -- | 0.44 |
| 2015-06 | 29.69 | 29.23 | -- | 13.1300 | -- | -- | -- |
| 2014-12 | 28.66 | 29.32 | 24.96 | 31.5400 | 4.3400 | 5.86 | 0.85 |
| 2013-12 | 25.51 | 26.48 | 23.50 | 24.8600 | 3.7800 | 4.85 | 0.89 |
| 2025-06 | 13.74 | 15.71 | 2.93 | 2.9900 | 1.1600 | 2.99 | 0.19 |
| 2025-09 | 14.29 | 15.76 | 4.57 | 4.9500 | 1.8000 | -- | 0.29 |
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 | 9.34 | 90.68 | 8.1100 | 6.5100 |
| 2024-09 | 20.40 | 79.60 | 3.3000 | 2.4400 |
| 2024-12 | 11.87 | 88.13 | 6.6800 | 5.6200 |
| 2024-06 | 17.23 | 82.60 | 4.0300 | 2.9900 |
| 2023-12 | 16.66 | 83.27 | 4.1800 | 3.0900 |
| 2024-03 | -- | -- | -- | -- |
| 2023-06 | 19.41 | 80.58 | 3.7600 | 2.7800 |
| 2022-12 | 19.81 | 80.19 | 3.5700 | 2.6200 |
| 2023-09 | -- | -- | -- | -- |
| 2022-03 | 26.55 | 73.45 | 2.5400 | 1.7200 |
| 2020-12 | 30.40 | 69.44 | 2.1600 | 1.5300 |
| 2021-12 | 29.79 | 70.21 | 2.2700 | 1.5700 |
| 2017-06 | 8.52 | 91.46 | 8.4600 | 6.2400 |
| 2019-12 | 20.92 | 79.09 | 2.6500 | 1.7600 |
| 2016-06 | 10.02 | 89.82 | 9.7500 | 6.4600 |
| 2015-12 | 13.22 | 86.78 | 6.8700 | 5.0900 |
| 2016-12 | 11.02 | 88.98 | 6.2400 | 4.0100 |
| 2015-08 | 22.70 | 77.30 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 19.90 | 80.10 | 5.3200 | 3.0600 |
| 2013-12 | 31.79 | 68.21 | 2.5300 | 2.0700 |
| 2025-06 | 16.42 | 83.58 | 4.5200 | 3.6300 |
| 2025-09 | 16.65 | 83.35 | -- | -- |
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 | 80390300.0000 | 5404500.0000 | 8266600.0000 | -432200.0000 |
| 2024-09 | 269000000.0000 | 11400700.0000 | 15738900.0000 | -686000.0000 |
| 2024-12 | 369000000.0000 | 17314700.0000 | 24423200.0000 | -1376000.0000 |
| 2024-06 | 174000000.0000 | 8032500.0000 | 10952700.0000 | -766400.0000 |
| 2023-12 | 285000000.0000 | 13938300.0000 | 21051400.0000 | -458500.0000 |
| 2024-03 | 77787000.0000 | 4016200.0000 | 5378200.0000 | -539900.0000 |
| 2023-06 | 132000000.0000 | 6148900.0000 | 9274100.0000 | -2254000.0000 |
| 2022-12 | 232000000.0000 | 9366600.0000 | 18347700.0000 | -2629200.0000 |
| 2023-09 | 206000000.0000 | 9706600.0000 | 14926100.0000 | -2673300.0000 |
| 2022-03 | 49286700.0000 | 1838900.0000 | 4148600.0000 | 542000.0000 |
| 2020-12 | 128000000.0000 | 5523200.0000 | 9974700.0000 | 2532700.0000 |
| 2021-12 | 208000000.0000 | 7480800.0000 | 13866900.0000 | 1936600.0000 |
| 2017-06 | 29333700.0000 | 2046100.0000 | 4339500.0000 | 205500.0000 |
| 2019-12 | 119000000.0000 | 7836600.0000 | 9870300.0000 | 430800.0000 |
| 2016-06 | 26086300.0000 | 1638400.0000 | 5121200.0000 | -231400.0000 |
| 2015-12 | 49649500.0000 | 3449000.0000 | 11241100.0000 | -1097100.0000 |
| 2016-12 | 61700600.0000 | 3200800.0000 | 15276500.0000 | -881700.0000 |
| 2015-08 | 29698400.0000 | 2445400.0000 | 7777900.0000 | -118400.0000 |
| 2015-06 | 20481700.0000 | 2020800.0000 | 4482600.0000 | -328100.0000 |
| 2014-12 | 44258700.0000 | 3373600.0000 | 8200800.0000 | -1288200.0000 |
| 2013-12 | 37888600.0000 | 2269400.0000 | 7801000.0000 | -239700.0000 |
| 2025-06 | 182000000.0000 | 10946600.0000 | 14575200.0000 | 2443400.0000 |
| 2025-09 | 288000000.0000 | 16482100.0000 | 21113800.0000 | -563300.0000 |