中商官网
研究报告
蓝星科技（430570）
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 | 34735900.0000 | -3963700.0000 | -979100.0000 | -1609000.0000 | 220000000.0000 | 94893100.0000 | 125000000.0000 |
| 2012 | 40220600.0000 | -16453300.0000 | -15916900.0000 | -16354900.0000 | 245000000.0000 | 118000000.0000 | 127000000.0000 |
| 2013 | 40016800.0000 | -3645800.0000 | 252600.0000 | 216600.0000 | 219000000.0000 | 98595900.0000 | 120000000.0000 |
| 2014 | 39754700.0000 | -11049100.0000 | -9882700.0000 | -9882700.0000 | 173000000.0000 | 62945300.0000 | 110000000.0000 |
| 2015 | 31790300.0000 | -8767000.0000 | -6312600.0000 | -6312600.0000 | 191000000.0000 | 66429400.0000 | 125000000.0000 |
| 2016 | 87076900.0000 | 1650500.0000 | 1792500.0000 | 1792500.0000 | 258000000.0000 | 131000000.0000 | 127000000.0000 |
| 2017 | 120000000.0000 | 9399300.0000 | 9426900.0000 | 9426900.0000 | 253000000.0000 | 116000000.0000 | 137000000.0000 |
| 2018 | 61828600.0000 | 49252300.0000 | 50677000.0000 | 43610800.0000 | 219000000.0000 | 37892200.0000 | 181000000.0000 |
| 2019 | 64178900.0000 | 530500.0000 | 260200.0000 | 682300.0000 | 213000000.0000 | 30798900.0000 | 182000000.0000 |
| 2020 | 31237300.0000 | -21330300.0000 | -21128800.0000 | -21121900.0000 | 173000000.0000 | 12445000.0000 | 161000000.0000 |
| 2021 | 7884400.0000 | -25575700.0000 | -25399400.0000 | -25392700.0000 | 147000000.0000 | 11774000.0000 | 135000000.0000 |
| 2022 | 25944100.0000 | -16258100.0000 | -16270600.0000 | -16262000.0000 | 135000000.0000 | 16201200.0000 | 119000000.0000 |
| 2023 | 22099500.0000 | -16519300.0000 | -16535300.0000 | -16526700.0000 | 118000000.0000 | 15916700.0000 | 102000000.0000 |
| 2024 | 15254100.0000 | -19087300.0000 | -19084500.0000 | -18921500.0000 | 89305700.0000 | 5744300.0000 | 83561400.0000 |
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 | -12.03 | -2.82 | -0.45 | -3.7500 | 0.9600 | 1.30 | 0.16 |
| 2012 | -47.44 | -39.57 | -6.50 | -14.4800 | 1.4300 | 1.15 | 0.16 |
| 2013 | -18.13 | 0.63 | 0.12 | 0.7400 | 1.2400 | 1.12 | 0.18 |
| 2014 | -27.79 | -24.86 | -5.71 | -8.5800 | 1.2500 | 1.38 | 0.23 |
| 2015 | -27.58 | -19.86 | -3.31 | -5.3700 | 0.6200 | 0.90 | 0.17 |
| 2016 | 1.88 | 2.06 | 0.69 | 1.3900 | 1.5000 | 1.65 | 0.34 |
| 2017 | 7.50 | 7.86 | 3.73 | 7.1600 | 1.6400 | 1.71 | 0.47 |
| 2018 | -34.99 | 81.96 | 23.14 | 27.4700 | 1.0700 | -- | 0.28 |
| 2019 | -2.85 | 0.41 | 0.12 | 0.3800 | 1.0100 | 1.95 | 0.30 |
| 2020 | -76.41 | -67.64 | -12.21 | -12.3400 | 0.6600 | 1.39 | 0.18 |
| 2021 | -336.66 | -322.15 | -17.28 | -17.1600 | 0.2600 | 0.78 | 0.05 |
| 2022 | -68.38 | -62.71 | -12.05 | -12.7900 | 0.5500 | 5.57 | 0.19 |
| 2023 | -77.00 | -74.82 | -14.01 | -14.9200 | 0.5200 | 16.97 | 0.19 |
| 2024 | -128.64 | -125.11 | -21.37 | -20.3400 | 0.4700 | 16.11 | 0.17 |
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 | 43.13 | 56.82 | 0.7500 | 0.5500 |
| 2012 | 48.16 | 51.84 | 0.8800 | 0.7100 |
| 2013 | 45.02 | 54.79 | 0.8900 | 0.6700 |
| 2014 | 36.38 | 63.58 | 1.0500 | 0.6100 |
| 2015 | 34.78 | 65.45 | 1.3500 | 0.8200 |
| 2016 | 50.78 | 49.22 | 1.2400 | 0.8000 |
| 2017 | 45.85 | 54.15 | 1.7200 | 1.2800 |
| 2018 | 17.30 | 82.65 | 4.4200 | 3.1800 |
| 2019 | 14.46 | 85.45 | 5.2700 | 3.7600 |
| 2020 | 7.19 | 93.06 | 13.7000 | 10.4600 |
| 2021 | 8.01 | 91.84 | 9.3500 | 6.0800 |
| 2022 | 12.00 | 88.15 | 5.7000 | 3.7500 |
| 2023 | 13.49 | 86.44 | 4.9200 | 2.2200 |
| 2024 | 6.43 | 93.57 | 9.0600 | 1.8600 |
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 | 38913600.0000 | 2770100.0000 | 14648300.0000 | 3288800.0000 |
| 2012 | 59300500.0000 | 4095900.0000 | 17528300.0000 | 3827800.0000 |
| 2013 | 47270800.0000 | 2370800.0000 | 14403600.0000 | 5323000.0000 |
| 2014 | 50803800.0000 | 2262200.0000 | 13059300.0000 | 3675700.0000 |
| 2015 | 40557200.0000 | 1861800.0000 | 14841600.0000 | 2501500.0000 |
| 2016 | 85436200.0000 | 3288300.0000 | 13453300.0000 | 3060100.0000 |
| 2017 | 111000000.0000 | 4476500.0000 | 14294300.0000 | 4434500.0000 |
| 2018 | 83465000.0000 | 6608700.0000 | 14765000.0000 | 548300.0000 |
| 2019 | 66010300.0000 | 6561200.0000 | 13571300.0000 | 33300.0000 |
| 2020 | 55107000.0000 | 3253400.0000 | 13253000.0000 | 16900.0000 |
| 2021 | 34427700.0000 | 3575200.0000 | 13505000.0000 | 1900.0000 |
| 2022 | 43685100.0000 | 3077400.0000 | 14474100.0000 | 60400.0000 |
| 2023 | 39116400.0000 | 3543800.0000 | 15665500.0000 | 284100.0000 |
| 2024 | 34876900.0000 | 2816700.0000 | 15351500.0000 | 89900.0000 |