中商官网
研究报告
蓝斯股份（430491）
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 | 30664800.0000 | 9565700.0000 | 10640800.0000 | 9161600.0000 | 26692700.0000 | 6706700.0000 | 19986000.0000 |
| 2012 | 30709100.0000 | 5940700.0000 | 10923700.0000 | 9764100.0000 | 41577800.0000 | 13827800.0000 | 27750100.0000 |
| 2013 | 38708600.0000 | 7153100.0000 | 10006500.0000 | 9038700.0000 | 72124100.0000 | 35335400.0000 | 36788800.0000 |
| 2014 | 49394700.0000 | 7456700.0000 | 11397100.0000 | 9775400.0000 | 96504000.0000 | 49939900.0000 | 46564100.0000 |
| 2015 | 67228000.0000 | 5412200.0000 | 13806100.0000 | 12277000.0000 | 103000000.0000 | 27250800.0000 | 75521100.0000 |
| 2016 | 79612500.0000 | 1742900.0000 | 10181800.0000 | 9136900.0000 | 111000000.0000 | 32798800.0000 | 78666600.0000 |
| 2017 | 79896600.0000 | 6271300.0000 | 6320500.0000 | 5890600.0000 | 120000000.0000 | 55522700.0000 | 64497200.0000 |
| 2018 | 102000000.0000 | 893400.0000 | 707400.0000 | 665800.0000 | 117000000.0000 | 51874200.0000 | 65162900.0000 |
| 2019 | 117000000.0000 | 4022500.0000 | 4010600.0000 | 4842900.0000 | 134000000.0000 | 64314000.0000 | 70005800.0000 |
| 2020 | 73696500.0000 | -6332400.0000 | -6337300.0000 | -4698000.0000 | 108000000.0000 | 42635600.0000 | 65307900.0000 |
| 2021 | 48590100.0000 | -10623600.0000 | -10734500.0000 | -7966900.0000 | 113000000.0000 | 55288500.0000 | 57341000.0000 |
| 2022 | 82027900.0000 | -3063600.0000 | -2665000.0000 | -1586400.0000 | 120000000.0000 | 64016400.0000 | 55754700.0000 |
| 2023 | 104000000.0000 | 249500.0000 | 868500.0000 | 907500.0000 | 120000000.0000 | 62871300.0000 | 56662100.0000 |
| 2024 | 62537300.0000 | -19898800.0000 | -20114500.0000 | -28236400.0000 | 90209400.0000 | 61783600.0000 | 28425700.0000 |
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 | 31.19 | 34.70 | 39.86 | -- | 1.5100 | 3.47 | 1.15 |
| 2012 | 19.35 | 35.57 | 26.27 | -- | 1.3000 | 2.28 | 0.74 |
| 2013 | 18.48 | 25.85 | 13.87 | -- | 0.9800 | 2.19 | 0.54 |
| 2014 | 15.10 | 23.07 | 11.81 | -- | 0.9000 | 2.73 | 0.51 |
| 2015 | 8.05 | 20.54 | 13.40 | -- | 1.1700 | 2.55 | 0.65 |
| 2016 | 2.16 | 12.79 | 9.17 | -- | 1.7300 | 1.90 | 0.72 |
| 2017 | -2.88 | 7.91 | 5.27 | -- | 1.9800 | 1.60 | 0.67 |
| 2018 | -3.92 | 0.69 | 0.60 | -- | 2.6500 | -- | 0.87 |
| 2019 | -2.56 | 3.43 | 2.99 | -- | 3.1200 | 2.24 | 0.87 |
| 2020 | -13.71 | -8.60 | -5.87 | -- | 1.8200 | 1.74 | 0.68 |
| 2021 | -27.55 | -22.09 | -9.50 | -- | 0.7900 | 1.79 | 0.43 |
| 2022 | -6.52 | -3.25 | -2.22 | -- | 1.2700 | 3.00 | 0.68 |
| 2023 | -0.96 | 0.84 | 0.72 | -- | 2.1300 | 2.56 | 0.87 |
| 2024 | -36.28 | -32.16 | -22.30 | -- | 1.7400 | 1.47 | 0.69 |
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 | 25.13 | 74.87 | 3.5300 | 2.1400 |
| 2012 | 33.26 | 66.74 | 2.8200 | 1.8000 |
| 2013 | 48.99 | 51.01 | 2.1800 | 1.0500 |
| 2014 | 51.75 | 48.25 | 1.6600 | 0.7700 |
| 2015 | 26.46 | 73.32 | 2.7500 | 1.6400 |
| 2016 | 29.55 | 70.87 | 2.7900 | 2.0500 |
| 2017 | 46.27 | 53.75 | 1.6800 | 1.1900 |
| 2018 | 44.34 | 55.69 | 1.7700 | 1.3500 |
| 2019 | 48.00 | 52.24 | 1.7100 | 1.3200 |
| 2020 | 39.48 | 60.47 | 1.9500 | 1.3800 |
| 2021 | 48.93 | 50.74 | 1.5500 | 0.7300 |
| 2022 | 53.35 | 46.46 | 1.4500 | 0.8500 |
| 2023 | 52.39 | 47.22 | 1.4600 | 1.0000 |
| 2024 | 68.49 | 31.51 | 1.1600 | 0.8000 |
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 | 21099000.0000 | 2729000.0000 | 5261100.0000 | 83500.0000 |
| 2012 | 24768300.0000 | 3185300.0000 | 7357000.0000 | 7500.0000 |
| 2013 | 31555500.0000 | 4586100.0000 | 8990300.0000 | 122400.0000 |
| 2014 | 41938100.0000 | 5139100.0000 | 10313800.0000 | 635800.0000 |
| 2015 | 61815900.0000 | 8937500.0000 | 14336500.0000 | 1158000.0000 |
| 2016 | 77892100.0000 | 9490300.0000 | 18289700.0000 | 821000.0000 |
| 2017 | 82197200.0000 | 10200400.0000 | 9723700.0000 | 1194300.0000 |
| 2018 | 106000000.0000 | 14880100.0000 | 12979700.0000 | 1410500.0000 |
| 2019 | 120000000.0000 | 19183100.0000 | 13830400.0000 | 1037400.0000 |
| 2020 | 83802400.0000 | 12121900.0000 | 10374100.0000 | 400700.0000 |
| 2021 | 61974800.0000 | 11274000.0000 | 11955500.0000 | 448600.0000 |
| 2022 | 87378700.0000 | 9973600.0000 | 11594800.0000 | 1323800.0000 |
| 2023 | 105000000.0000 | 7115700.0000 | 12582900.0000 | 1227400.0000 |
| 2024 | 85227500.0000 | 10498400.0000 | 9015900.0000 | 1258200.0000 |