中商官网
研究报告
武汉深蓝（430709）
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 （%) |
| 2024-06-30 | 35353200.0000 | 52.20 | 1169000.0000 | 128.95 | 1284600.0000 | 109.15 | 1636300.0000 | 276.25 |
| 2024-12-31 | 57682900.0000 | -1.49 | 2710100.0000 | -153.10 | 2708000.0000 | -153.55 | 265100.0000 | -105.69 |
| 2023-06-30 | 23227500.0000 | 5.03 | 510600.0000 | -164.03 | 614200.0000 | -199.63 | 434900.0000 | -195.48 |
| 2023-12-31 | 58554200.0000 | 14.27 | -5103300.0000 | 3.99 | -5056800.0000 | 3.84 | -4659300.0000 | 4.74 |
| 2022-06-30 | 22115600.0000 | 13.79 | -797500.0000 | -800.79 | -616500.0000 | -203.30 | -455500.0000 | -166.15 |
| 2022-12-31 | 51244100.0000 | 24.64 | -4907500.0000 | 232.89 | -4869800.0000 | 409.93 | -4448300.0000 | 748.26 |
| 2021-12-31 | 41114700.0000 | 68.21 | -1474200.0000 | 24.79 | -955000.0000 | -41.11 | -524400.0000 | -66.32 |
| 2020-12-31 | 24442600.0000 | -33.03 | -1181300.0000 | -65.21 | -1621600.0000 | 57.01 | -1557200.0000 | 135.69 |
| 2021-06-30 | 19436000.0000 | 64.50 | 113800.0000 | -106.05 | 596800.0000 | -137.03 | 688600.0000 | -146.34 |
| 2019-12-31 | 36495300.0000 | -35.84 | -3395200.0000 | -185.88 | -1032800.0000 | -175.72 | -660700.0000 | -145.54 |
| 2020-06-30 | 11815500.0000 | -58.88 | -1880500.0000 | -287.56 | -1611500.0000 | -300.14 | -1486000.0000 | -274.84 |
| 2019-06-30 | 28731700.0000 | -1.62 | 1002600.0000 | 978.06 | 805200.0000 | 779.04 | 849900.0000 | 502.34 |
| 2018-12-31 | 56882700.0000 | -7.81 | 3953200.0000 | 496.71 | 1363900.0000 | 90.38 | 1450800.0000 | 83.55 |
| 2018-06-30 | 29203800.0000 | 14.29 | 93000.0000 | -106.55 | 91600.0000 | -106.46 | 141100.0000 | -110.02 |
| 2017-12-31 | 61701300.0000 | 8.37 | 662500.0000 | -106.43 | 716400.0000 | -107.10 | 790400.0000 | -108.31 |
| 2017-06-30 | 25553300.0000 | -3.92 | -1420500.0000 | -4.07 | -1416900.0000 | -4.66 | -1407700.0000 | -3.09 |
| 2016-12-31 | 56937700.0000 | 6.72 | -10295800.0000 | -48.42 | -10083900.0000 | -49.29 | -9514000.0000 | -51.68 |
| 2016-06-30 | 26595400.0000 | -23.36 | -1480800.0000 | -71.78 | -1486200.0000 | -71.71 | -1452600.0000 | -72.35 |
| 2015-06-30 | 34700100.0000 | -12.14 | -5248000.0000 | -254.53 | -5253000.0000 | -206.62 | -5253000.0000 | -225.43 |
| 2015-12-31 | 53354900.0000 | -36.46 | -19960100.0000 | 85.07 | -19883900.0000 | 154.42 | -19689900.0000 | 196.97 |
| 2014-12-31 | 83973800.0000 | -27.61 | -10784900.0000 | -144.05 | -7815400.0000 | -126.34 | -6630300.0000 | -126.45 |
| 2013-12-31 | 116000000.0000 | -5.69 | 24482400.0000 | -16.31 | 29666300.0000 | -0.38 | 25062600.0000 | -2.28 |
| 2014-06-30 | 39494100.0000 | -44.28 | 3396200.0000 | -85.86 | 4927000.0000 | -79.59 | 4188000.0000 | -81.90 |
| 2013-06-30 | 70875900.0000 | -- | 24020100.0000 | -- | 24138700.0000 | -- | 23143600.0000 | -- |
| 2012-12-31 | 123000000.0000 | -- | 29252700.0000 | -- | 29780700.0000 | -- | 25647800.0000 | -- |
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) |
| 2024-06 | 3.03 | 3.63 | 1.15 | -- | 0.5300 | 2.72 | 0.32 |
| 2024-12 | 2.63 | 4.69 | 2.95 | 0.5000 | 1.0500 | 2.53 | 0.63 |
| 2023-06 | 2.19 | 2.64 | 0.48 | -- | 0.3000 | 1.57 | 0.18 |
| 2023-12 | -9.53 | -8.64 | -4.36 | -- | 0.8700 | 2.13 | 0.50 |
| 2022-06 | -4.16 | -2.79 | -0.52 | -- | 0.2900 | 1.69 | 0.19 |
| 2022-12 | -9.91 | -9.50 | -4.09 | -- | 0.7200 | 1.85 | 0.43 |
| 2021-12 | -5.34 | -2.32 | -0.84 | -- | 0.5600 | 1.64 | 0.36 |
| 2020-12 | -6.23 | -6.63 | -1.49 | -- | 0.3800 | 0.87 | 0.22 |
| 2021-06 | 0.10 | 3.07 | 0.52 | -- | 0.2800 | 1.50 | 0.17 |
| 2019-12 | -9.82 | -2.83 | -0.92 | -- | 0.6500 | 1.16 | 0.33 |
| 2020-06 | -15.92 | -13.64 | -1.41 | -2.3300 | 0.2000 | 0.75 | 0.10 |
| 2019-06 | 2.91 | 2.80 | 0.69 | -- | 0.6200 | 1.42 | 0.25 |
| 2018-12 | -5.01 | 2.40 | 1.10 | -- | 1.2100 | -- | 0.46 |
| 2018-06 | -0.56 | 0.31 | 0.07 | -- | 0.6200 | -- | 0.22 |
| 2017-12 | 1.07 | 1.16 | 0.56 | -- | 1.2300 | 1.70 | 0.49 |
| 2017-06 | -5.56 | -5.54 | -1.16 | -- | 0.5200 | 1.48 | 0.21 |
| 2016-12 | -18.08 | -17.71 | -8.00 | -- | 1.2400 | 1.43 | 0.45 |
| 2016-06 | -5.57 | -5.59 | -1.17 | -- | 0.5300 | 1.32 | 0.21 |
| 2015-06 | -15.12 | -15.14 | -3.60 | -- | 0.7600 | 1.27 | 0.24 |
| 2015-12 | -37.41 | -37.27 | -14.41 | -- | 1.2000 | 1.08 | 0.39 |
| 2014-12 | -12.84 | -9.31 | -4.85 | -- | 1.6900 | 1.65 | 0.52 |
| 2013-12 | 21.14 | 25.57 | 18.78 | -- | 1.9100 | 3.31 | 0.73 |
| 2014-06 | 8.60 | 12.48 | 3.24 | -- | 0.6400 | 1.65 | 0.26 |
| 2013-06 | 33.89 | 34.06 | -- | -- | -- | -- | -- |
| 2012-12 | 23.73 | 24.21 | 20.83 | -- | 1.9300 | 4.96 | 0.86 |
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 |
| 2024-06 | 51.07 | 49.11 | 1.2900 | 0.5200 |
| 2024-12 | 41.66 | 58.34 | 1.4700 | 0.6100 |
| 2023-06 | 54.27 | 46.04 | 1.3200 | 0.4700 |
| 2023-12 | 53.66 | 46.01 | 1.2200 | 0.4500 |
| 2022-06 | 47.18 | 52.56 | 1.5400 | 0.5000 |
| 2022-12 | 51.18 | 48.76 | 1.3800 | 0.5700 |
| 2021-12 | 45.41 | 54.81 | 1.5800 | 0.5900 |
| 2020-12 | 41.94 | 57.80 | 1.6900 | 0.6600 |
| 2021-06 | 44.39 | 55.38 | 1.6500 | 0.6000 |
| 2019-12 | 42.32 | 57.64 | 1.6500 | 0.7000 |
| 2020-06 | 45.01 | 55.33 | 1.5900 | 0.6600 |
| 2019-06 | 42.86 | 56.96 | 1.6400 | 0.8600 |
| 2018-12 | 47.19 | 52.60 | 1.5100 | 0.7800 |
| 2018-06 | 50.70 | 49.16 | 1.2600 | 0.6600 |
| 2017-12 | 49.55 | 50.21 | 1.2500 | 0.6200 |
| 2017-06 | 49.67 | 50.47 | 1.2000 | 0.5800 |
| 2016-12 | 49.73 | 49.98 | 1.1900 | 0.6300 |
| 2016-06 | 43.96 | 55.94 | 1.3400 | 0.7200 |
| 2015-06 | 40.53 | 59.54 | 1.5400 | 0.9600 |
| 2015-12 | 47.23 | 52.53 | 1.2900 | 0.7700 |
| 2014-12 | 42.47 | 57.26 | 1.5200 | 1.0000 |
| 2013-12 | 37.67 | 62.54 | 1.9100 | 1.3300 |
| 2014-06 | 32.18 | 67.76 | 2.2100 | 1.4400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 48.40 | 51.57 | 1.4000 | 0.9100 |
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) |
| 2024-06 | 34282000.0000 | 2410600.0000 | 3487200.0000 | 204000.0000 |
| 2024-12 | 56167600.0000 | 2980800.0000 | 7262800.0000 | 316300.0000 |
| 2023-06 | 22718200.0000 | 2118700.0000 | 3406900.0000 | 208100.0000 |
| 2023-12 | 64133600.0000 | 2877700.0000 | 6318300.0000 | 379500.0000 |
| 2022-06 | 23034900.0000 | 2060200.0000 | 2937300.0000 | 187400.0000 |
| 2022-12 | 56319900.0000 | 4328400.0000 | 6291900.0000 | 360000.0000 |
| 2021-12 | 43311100.0000 | 4426200.0000 | 5135300.0000 | 657100.0000 |
| 2020-12 | 25964200.0000 | 3309500.0000 | 4137300.0000 | 334200.0000 |
| 2021-06 | 19415600.0000 | 2097500.0000 | 2865200.0000 | 278700.0000 |
| 2019-12 | 40078400.0000 | 5122900.0000 | 6680500.0000 | 356500.0000 |
| 2020-06 | 13696000.0000 | 1660500.0000 | 1995400.0000 | 253700.0000 |
| 2019-06 | 27894200.0000 | 2770200.0000 | 3446400.0000 | 277400.0000 |
| 2018-12 | 59730900.0000 | 5993300.0000 | 7599300.0000 | 2583800.0000 |
| 2018-06 | 29368800.0000 | 2997400.0000 | 3062000.0000 | 201300.0000 |
| 2017-12 | 61038700.0000 | 7854500.0000 | 7221300.0000 | 380300.0000 |
| 2017-06 | 26973800.0000 | 3914000.0000 | 3857600.0000 | 149300.0000 |
| 2016-12 | 67233500.0000 | 7938200.0000 | 14769600.0000 | 912300.0000 |
| 2016-06 | 28076200.0000 | 3737500.0000 | 6081900.0000 | 592400.0000 |
| 2015-06 | 39948100.0000 | 4485200.0000 | 8305700.0000 | 1288300.0000 |
| 2015-12 | 73315000.0000 | 8542300.0000 | 16278800.0000 | 1943300.0000 |
| 2014-12 | 94758700.0000 | 9682400.0000 | 20415400.0000 | 1288400.0000 |
| 2013-12 | 91482800.0000 | 9809300.0000 | 22422200.0000 | 184000.0000 |
| 2014-06 | 36097900.0000 | 3847500.0000 | 10530100.0000 | 445600.0000 |
| 2013-06 | 46855800.0000 | 3064000.0000 | 8891400.0000 | 80700.0000 |
| 2012-12 | 93810100.0000 | 9018100.0000 | 21463800.0000 | 1329400.0000 |