中商官网
研究报告
蔚蓝生物（603739）
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 | 1321000000.0000 | 10.18 | 124000000.0000 | 0.81 | 123000000.0000 | 0.82 | 92172300.0000 | -10.51 |
| 2025-03-31 | 310000000.0000 | 8.01 | 24589200.0000 | 8.62 | 24373400.0000 | 7.59 | 16586400.0000 | -3.36 |
| 2024-09-30 | 946000000.0000 | 7.50 | 82412800.0000 | 1.85 | 82433600.0000 | 1.94 | 61067900.0000 | -9.08 |
| 2024-06-30 | 609000000.0000 | 11.95 | 55246500.0000 | 24.07 | 55281300.0000 | 24.32 | 42310500.0000 | 14.73 |
| 2023-12-31 | 1199000000.0000 | 3.10 | 123000000.0000 | 19.42 | 122000000.0000 | 19.61 | 103000000.0000 | 20.59 |
| 2024-03-31 | 287000000.0000 | 23.18 | 22638000.0000 | 54.14 | 22654900.0000 | 54.97 | 17162500.0000 | 36.73 |
| 2023-03-31 | 233000000.0000 | -8.98 | 14686700.0000 | -39.50 | 14618700.0000 | -39.65 | 12552100.0000 | -36.76 |
| 2023-06-30 | 544000000.0000 | 2.06 | 44527200.0000 | -15.69 | 44467600.0000 | -15.55 | 36879400.0000 | -13.20 |
| 2023-09-30 | 880000000.0000 | 6.15 | 80914800.0000 | 6.35 | 80861200.0000 | 7.20 | 67167500.0000 | 7.77 |
| 2022-09-30 | 829000000.0000 | -0.48 | 76085000.0000 | -37.12 | 75431800.0000 | -37.66 | 62323400.0000 | -41.20 |
| 2022-12-31 | 1163000000.0000 | 1.04 | 103000000.0000 | -39.77 | 102000000.0000 | -40.35 | 85411300.0000 | -43.06 |
| 2022-03-31 | 256000000.0000 | -3.76 | 24276800.0000 | -37.74 | 24224900.0000 | -37.85 | 19848500.0000 | -41.37 |
| 2022-06-30 | 533000000.0000 | -2.91 | 52815100.0000 | -33.30 | 52653000.0000 | -33.44 | 42486400.0000 | -38.07 |
| 2021-09-30 | 833000000.0000 | 20.20 | 121000000.0000 | 18.63 | 121000000.0000 | 21.00 | 106000000.0000 | 25.41 |
| 2021-12-31 | 1151000000.0000 | 19.90 | 171000000.0000 | 20.42 | 171000000.0000 | 22.14 | 150000000.0000 | 22.95 |
| 2021-06-30 | 549000000.0000 | 27.38 | 79188800.0000 | 28.89 | 79105800.0000 | 31.15 | 68598800.0000 | 35.32 |
| 2020-12-31 | 960000000.0000 | 13.34 | 142000000.0000 | 45.21 | 140000000.0000 | 43.43 | 122000000.0000 | 36.48 |
| 2021-03-31 | 266000000.0000 | 35.71 | 38993800.0000 | 34.81 | 38975100.0000 | 39.38 | 33852600.0000 | 35.29 |
| 2020-06-30 | 431000000.0000 | 9.11 | 61440300.0000 | 46.72 | 60317000.0000 | 28.30 | 50695200.0000 | 33.32 |
| 2020-09-30 | 693000000.0000 | 12.32 | 102000000.0000 | 70.63 | 100000000.0000 | 54.07 | 84523000.0000 | 49.15 |
| 2019-12-31 | 847000000.0000 | 4.05 | 97790300.0000 | -10.28 | 97606500.0000 | -12.85 | 89391400.0000 | -3.82 |
| 2020-03-31 | 196000000.0000 | 13.29 | 28925800.0000 | 172.21 | 27963100.0000 | 79.96 | 25022800.0000 | 104.25 |
| 2019-09-30 | 617000000.0000 | 4.40 | 59779300.0000 | -19.06 | 64906000.0000 | -13.59 | 56669600.0000 | -6.00 |
| 2019-06-30 | 395000000.0000 | 2.60 | 41876200.0000 | -12.89 | 47014000.0000 | -5.05 | 38023900.0000 | -4.84 |
| 2018-09-30 | 591000000.0000 | 1.03 | 73860300.0000 | -5.27 | 75110500.0000 | -0.15 | 60285100.0000 | 5.00 |
| 2018-12-31 | 814000000.0000 | 1.88 | 109000000.0000 | -5.22 | 112000000.0000 | -4.27 | 92939100.0000 | 0.44 |
| 2019-03-31 | 173000000.0000 | -3.89 | 10626300.0000 | -31.90 | 15538600.0000 | 0.01 | 12251200.0000 | 8.25 |
| 2018-06-30 | 385000000.0000 | -- | 48074400.0000 | -- | 49514700.0000 | -- | 39956300.0000 | -- |
| 2018-03-31 | 180000000.0000 | -- | 15603100.0000 | -- | 15536800.0000 | -- | 11317400.0000 | -- |
| 2017-12-31 | 799000000.0000 | 2.30 | 115000000.0000 | 21.46 | 117000000.0000 | 2.63 | 92530100.0000 | 3.40 |
| 2017-09-30 | 585000000.0000 | -- | 77972700.0000 | -- | 75222100.0000 | -- | 57413200.0000 | -- |
| 2015-12-31 | 752000000.0000 | 3.30 | 68438000.0000 | 46.87 | 97881500.0000 | 23.29 | 77673900.0000 | 30.21 |
| 2016-12-31 | 781000000.0000 | 3.86 | 94680600.0000 | 38.35 | 114000000.0000 | 16.47 | 89490000.0000 | 15.21 |
| 2014-12-31 | 728000000.0000 | -- | 46596600.0000 | -- | 79390600.0000 | -- | 59650700.0000 | -- |
| 2025-06-30 | 652000000.0000 | 7.06 | 53948100.0000 | -2.35 | 53075000.0000 | -3.99 | 39804400.0000 | -5.92 |
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 | 6.81 | 9.31 | 4.13 | 3.6400 | 3.6800 | 3.92 | 0.44 |
| 2025-03 | 5.81 | 7.86 | 0.81 | 0.5500 | 0.9000 | 3.52 | 0.10 |
| 2024-09 | 6.45 | 8.71 | 2.72 | 2.3900 | 2.7200 | 3.72 | 0.31 |
| 2024-06 | 6.08 | 9.08 | 1.81 | 1.7100 | 1.6200 | 3.75 | 0.20 |
| 2023-12 | 7.09 | 10.18 | 4.02 | 4.8200 | 3.4000 | 3.86 | 0.40 |
| 2024-03 | 3.83 | 7.89 | 0.75 | 0.7400 | 0.7600 | 3.57 | 0.09 |
| 2023-03 | 2.58 | 6.27 | 0.56 | 0.6400 | 0.7300 | 3.34 | 0.09 |
| 2023-06 | 5.15 | 8.17 | 1.59 | 1.9100 | 1.7000 | 3.72 | 0.19 |
| 2023-09 | 6.48 | 9.19 | 2.76 | 3.3500 | 2.7200 | 3.81 | 0.30 |
| 2022-09 | 5.55 | 9.10 | 2.97 | 3.3800 | 3.0300 | 4.03 | 0.33 |
| 2022-12 | 5.76 | 8.77 | 3.96 | 4.3000 | 3.9900 | 4.25 | 0.45 |
| 2022-03 | 5.08 | 9.46 | 1.06 | 1.1000 | 0.8900 | 4.08 | 0.11 |
| 2022-06 | 6.38 | 9.88 | 2.22 | 2.3300 | 1.8300 | 4.04 | 0.22 |
| 2021-09 | 10.80 | 14.53 | 6.06 | 7.0900 | 3.3900 | 5.05 | 0.42 |
| 2021-12 | 10.86 | 14.86 | 7.70 | 9.4200 | 4.3900 | 5.28 | 0.52 |
| 2021-06 | 10.75 | 14.41 | 4.11 | 5.0300 | 2.1800 | 5.18 | 0.29 |
| 2020-12 | 11.15 | 14.58 | 9.65 | 10.9200 | 4.2600 | 5.41 | 0.66 |
| 2021-03 | 11.28 | 14.65 | 2.61 | 2.7800 | 1.1100 | 5.45 | 0.18 |
| 2020-06 | 10.90 | 13.99 | 4.65 | 4.4900 | 1.9700 | 4.79 | 0.33 |
| 2020-09 | 11.54 | 14.43 | 7.17 | 7.4400 | 3.2200 | 4.88 | 0.50 |
| 2019-12 | 7.08 | 11.52 | 7.62 | 8.5500 | 4.2700 | 5.40 | 0.66 |
| 2020-03 | 10.20 | 14.27 | 2.02 | 2.2500 | 0.9000 | 4.48 | 0.14 |
| 2019-09 | 6.65 | 10.52 | 5.19 | 5.3800 | 3.1200 | 4.86 | 0.49 |
| 2019-06 | 7.59 | 11.90 | 3.89 | 5.6600 | 1.9200 | 4.83 | 0.33 |
| 2018-09 | 10.66 | 12.71 | 8.49 | 9.5700 | -- | -- | 0.67 |
| 2018-12 | 11.55 | 13.76 | 11.85 | 15.5500 | 4.4100 | 5.79 | 0.86 |
| 2019-03 | 3.47 | 8.98 | 1.26 | 1.3000 | 0.9000 | 4.59 | 0.14 |
| 2018-06 | 10.91 | 12.86 | 5.71 | 6.5900 | 1.9800 | 5.04 | 0.44 |
| 2018-03 | 7.22 | 8.63 | -- | 1.8300 | -- | -- | -- |
| 2017-12 | 12.27 | 14.64 | 13.24 | 16.4100 | 4.6600 | 5.54 | 0.90 |
| 2017-09 | 100.00 | 12.86 | -- | -- | -- | -- | -- |
| 2015-12 | 8.64 | 13.02 | 11.91 | 15.7400 | 4.6700 | 5.25 | 0.91 |
| 2016-12 | 12.04 | 14.60 | 13.77 | 16.7200 | 4.7600 | 4.93 | 0.94 |
| 2014-12 | 5.36 | 10.91 | 9.99 | 12.8200 | 3.9400 | 5.86 | 0.92 |
| 2025-06 | 5.83 | 8.14 | -- | -- | -- | -- | -- |
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 | 37.27 | 62.73 | 1.0400 | 0.8300 |
| 2025-03 | 37.92 | 62.08 | 1.0400 | 0.8200 |
| 2024-09 | 38.63 | 61.37 | 1.1000 | 0.8900 |
| 2024-06 | 39.87 | 60.10 | 1.0700 | 0.8300 |
| 2023-12 | 39.85 | 60.15 | 1.0300 | 0.8200 |
| 2024-03 | 39.16 | 60.84 | 1.0400 | 0.8100 |
| 2023-03 | 33.65 | 66.35 | 1.4800 | 1.1300 |
| 2023-06 | 37.60 | 62.40 | 1.3300 | 1.0500 |
| 2023-09 | 38.07 | 61.93 | 1.2800 | 1.0200 |
| 2022-09 | 31.12 | 68.84 | 1.8100 | 1.4200 |
| 2022-12 | 32.76 | 67.24 | 1.5000 | 1.1900 |
| 2022-03 | 25.54 | 74.46 | 2.3500 | 1.7700 |
| 2022-06 | 27.32 | 72.64 | 2.0600 | 1.5500 |
| 2021-09 | 16.03 | 83.97 | 3.6000 | 2.7800 |
| 2021-12 | 24.12 | 75.88 | 2.6100 | 2.0800 |
| 2021-06 | 14.56 | 85.39 | 4.7600 | 3.7800 |
| 2020-12 | 23.16 | 76.84 | 2.7200 | 2.0600 |
| 2021-03 | 23.11 | 76.89 | 2.5300 | 1.8500 |
| 2020-06 | 19.04 | 81.03 | 3.6900 | 2.8200 |
| 2020-09 | 22.37 | 77.63 | 2.8000 | 2.1800 |
| 2019-12 | 19.44 | 80.56 | 3.8400 | 3.0100 |
| 2020-03 | 23.66 | 76.34 | 2.9900 | 2.3400 |
| 2019-09 | 19.82 | 80.18 | 4.1900 | 3.4000 |
| 2019-06 | 18.20 | 81.89 | 4.7400 | 3.7400 |
| 2018-09 | 33.11 | 66.89 | -- | -- |
| 2018-12 | 33.23 | 66.77 | 1.8200 | 1.3400 |
| 2019-03 | 19.22 | 80.78 | 4.2100 | 2.5600 |
| 2018-06 | 34.03 | 65.97 | 1.7500 | 1.2200 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 32.92 | 67.08 | 1.9400 | 1.4700 |
| 2017-09 | -- | -- | -- | -- |
| 2015-12 | 36.74 | 63.14 | 1.7600 | 1.3300 |
| 2016-12 | 32.61 | 67.39 | 2.0200 | 1.5400 |
| 2014-12 | 41.38 | 58.62 | 1.7300 | 1.1800 |
| 2025-06 | -- | -- | -- | -- |
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 | 1231000000.0000 | 197000000.0000 | 147000000.0000 | 21878800.0000 |
| 2025-03 | 292000000.0000 | 49401600.0000 | 35652200.0000 | 4403700.0000 |
| 2024-09 | 885000000.0000 | 139000000.0000 | 107000000.0000 | 16144400.0000 |
| 2024-06 | 572000000.0000 | 93489700.0000 | 68724400.0000 | 10251500.0000 |
| 2023-12 | 1114000000.0000 | 190000000.0000 | 125000000.0000 | 15218200.0000 |
| 2024-03 | 276000000.0000 | 43757700.0000 | 35634700.0000 | 5005900.0000 |
| 2023-03 | 227000000.0000 | 39838100.0000 | 30266600.0000 | 2799400.0000 |
| 2023-06 | 516000000.0000 | 91894400.0000 | 59572600.0000 | 5665000.0000 |
| 2023-09 | 823000000.0000 | 145000000.0000 | 89560800.0000 | 8286000.0000 |
| 2022-09 | 783000000.0000 | 128000000.0000 | 87263200.0000 | 2752900.0000 |
| 2022-12 | 1096000000.0000 | 177000000.0000 | 121000000.0000 | 5276000.0000 |
| 2022-03 | 243000000.0000 | 41541200.0000 | 27828300.0000 | 716700.0000 |
| 2022-06 | 499000000.0000 | 81718900.0000 | 56267700.0000 | 2655000.0000 |
| 2021-09 | 743000000.0000 | 132000000.0000 | 75751700.0000 | 1557200.0000 |
| 2021-12 | 1026000000.0000 | 180000000.0000 | 105000000.0000 | 3140600.0000 |
| 2021-06 | 490000000.0000 | 89124000.0000 | 49451600.0000 | 1683900.0000 |
| 2020-12 | 853000000.0000 | 163000000.0000 | 94646000.0000 | 4541300.0000 |
| 2021-03 | 236000000.0000 | 42908400.0000 | 24254300.0000 | 595700.0000 |
| 2020-06 | 384000000.0000 | 80084900.0000 | 41317100.0000 | 665800.0000 |
| 2020-09 | 613000000.0000 | 129000000.0000 | 67458100.0000 | 2405200.0000 |
| 2019-12 | 787000000.0000 | 173000000.0000 | 91082100.0000 | 1881100.0000 |
| 2020-03 | 176000000.0000 | 35260300.0000 | 19060600.0000 | 280500.0000 |
| 2019-09 | 576000000.0000 | 120000000.0000 | 65089700.0000 | 1047000.0000 |
| 2019-06 | 365000000.0000 | 71509500.0000 | 42906700.0000 | 1700500.0000 |
| 2018-09 | 528000000.0000 | 104000000.0000 | 58736100.0000 | 1889900.0000 |
| 2018-12 | 720000000.0000 | 142000000.0000 | 80764900.0000 | 4355400.0000 |
| 2019-03 | 167000000.0000 | 32414200.0000 | 20510300.0000 | 1403500.0000 |
| 2018-06 | 343000000.0000 | 66484700.0000 | 37715900.0000 | 2043000.0000 |
| 2018-03 | 167000000.0000 | 32658200.0000 | 18454600.0000 | 2046400.0000 |
| 2017-12 | 701000000.0000 | 148000000.0000 | 83010200.0000 | 4319800.0000 |
| 2017-09 | -- | -- | -- | -- |
| 2015-12 | 687000000.0000 | 142000000.0000 | 84858000.0000 | 6265500.0000 |
| 2016-12 | 687000000.0000 | 149000000.0000 | 84645500.0000 | 4337300.0000 |
| 2014-12 | 689000000.0000 | 142000000.0000 | 187000000.0000 | 6767700.0000 |
| 2025-06 | 614000000.0000 | 105000000.0000 | 68690500.0000 | 8793500.0000 |