中商官网
研究报告
蓝特光学（688127）
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) |
| 2013 | 97694500.0000 | 553900.0000 | 2114100.0000 | 615300.0000 | 195000000.0000 | 91666300.0000 | 103000000.0000 |
| 2014 | 90916900.0000 | 905700.0000 | 2079600.0000 | 601100.0000 | 218000000.0000 | 108000000.0000 | 110000000.0000 |
| 2015 | 109000000.0000 | 7775400.0000 | 11923700.0000 | 9612200.0000 | 241000000.0000 | 109000000.0000 | 132000000.0000 |
| 2016 | 167000000.0000 | 25076600.0000 | 30270900.0000 | 25744900.0000 | 313000000.0000 | 114000000.0000 | 200000000.0000 |
| 2017 | 410000000.0000 | 200000000.0000 | 200000000.0000 | 168000000.0000 | 610000000.0000 | 242000000.0000 | 368000000.0000 |
| 2018 | 395000000.0000 | 141000000.0000 | 140000000.0000 | 114000000.0000 | 809000000.0000 | 184000000.0000 | 625000000.0000 |
| 2019 | 334000000.0000 | 135000000.0000 | 135000000.0000 | 116000000.0000 | 874000000.0000 | 228000000.0000 | 646000000.0000 |
| 2020 | 439000000.0000 | 212000000.0000 | 212000000.0000 | 183000000.0000 | 1536000000.0000 | 152000000.0000 | 1384000000.0000 |
| 2021 | 415000000.0000 | 159000000.0000 | 159000000.0000 | 141000000.0000 | 1669000000.0000 | 197000000.0000 | 1473000000.0000 |
| 2022 | 380000000.0000 | 69742600.0000 | 68310500.0000 | 96876100.0000 | 1927000000.0000 | 420000000.0000 | 1507000000.0000 |
| 2023 | 754000000.0000 | 208000000.0000 | 206000000.0000 | 181000000.0000 | 2288000000.0000 | 651000000.0000 | 1637000000.0000 |
| 2024 | 1034000000.0000 | 242000000.0000 | 242000000.0000 | 221000000.0000 | 2308000000.0000 | 483000000.0000 | 1825000000.0000 |
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) |
| 2013 | 0.50 | 2.16 | 1.08 | 2.7100 | 2.3500 | 3.32 | 0.50 |
| 2014 | 0.92 | 2.29 | 0.95 | 2.6500 | 1.7800 | 3.25 | 0.42 |
| 2015 | 6.42 | 10.94 | 4.95 | 9.5800 | 1.5600 | 3.74 | 0.45 |
| 2016 | 14.97 | 18.13 | 9.67 | 17.4900 | 2.4700 | 4.55 | 0.53 |
| 2017 | 48.29 | 48.78 | 32.79 | 59.6900 | 3.3900 | 5.00 | 0.67 |
| 2018 | 34.43 | 35.44 | 17.31 | 27.7200 | 3.0900 | 3.57 | 0.49 |
| 2019 | 37.72 | 40.42 | 15.45 | 17.4000 | 2.3900 | 3.94 | 0.38 |
| 2020 | 42.14 | 48.29 | 13.80 | 20.8800 | 2.7400 | 5.24 | 0.29 |
| 2021 | 28.43 | 38.31 | 9.53 | 9.8400 | 2.5300 | 4.63 | 0.25 |
| 2022 | 7.89 | 17.98 | 3.54 | 6.4800 | 2.0200 | 4.67 | 0.20 |
| 2023 | 23.47 | 27.32 | 9.00 | 11.2700 | 2.5500 | 4.95 | 0.33 |
| 2024 | 21.76 | 23.40 | 10.49 | 12.8200 | 2.8700 | 4.84 | 0.45 |
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 |
| 2013 | 47.01 | 52.82 | 0.8500 | 0.4500 |
| 2014 | 49.54 | 50.46 | 0.8200 | 0.3400 |
| 2015 | 45.23 | 54.77 | 1.0000 | 0.4600 |
| 2016 | 36.42 | 63.90 | 1.1300 | 0.7300 |
| 2017 | 39.67 | 60.33 | 1.6400 | 1.3200 |
| 2018 | 22.74 | 77.26 | 2.7900 | 1.8800 |
| 2019 | 26.09 | 73.91 | 2.0600 | 1.5700 |
| 2020 | 9.90 | 90.10 | 13.3800 | 12.4700 |
| 2021 | 11.80 | 88.26 | 9.4300 | 8.5200 |
| 2022 | 21.80 | 78.20 | 2.5100 | 2.0500 |
| 2023 | 28.45 | 71.55 | 1.7700 | 1.4000 |
| 2024 | 20.93 | 79.07 | 1.9500 | 1.2800 |
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) |
| 2013 | 97205800.0000 | 1884200.0000 | 17520300.0000 | 4858700.0000 |
| 2014 | 90079600.0000 | 1909100.0000 | 17397900.0000 | 5240700.0000 |
| 2015 | 102000000.0000 | 2710000.0000 | 19856800.0000 | 5154600.0000 |
| 2016 | 142000000.0000 | 3075000.0000 | 21569300.0000 | 4361300.0000 |
| 2017 | 212000000.0000 | 4658900.0000 | 15890200.0000 | 8971100.0000 |
| 2018 | 259000000.0000 | 11512700.0000 | 33149500.0000 | 5789400.0000 |
| 2019 | 208000000.0000 | 4994900.0000 | 21009900.0000 | 1020000.0000 |
| 2020 | 254000000.0000 | 3541900.0000 | 27713300.0000 | 2735300.0000 |
| 2021 | 297000000.0000 | 6329900.0000 | 33264000.0000 | 687200.0000 |
| 2022 | 350000000.0000 | 4084300.0000 | 38568900.0000 | -365300.0000 |
| 2023 | 577000000.0000 | 7884000.0000 | 45540400.0000 | 3314300.0000 |
| 2024 | 809000000.0000 | 11179100.0000 | 53291200.0000 | -2238900.0000 |