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 （%) |
| 2025-03-31 | 256000000.0000 | 53.29 | 50589700.0000 | 57.42 | 50589200.0000 | 57.41 | 45906700.0000 | 56.56 |
| 2024-12-31 | 1034000000.0000 | 37.14 | 242000000.0000 | 16.35 | 242000000.0000 | 17.48 | 221000000.0000 | 22.10 |
| 2024-09-30 | 786000000.0000 | 60.41 | 181000000.0000 | 70.75 | 181000000.0000 | 72.38 | 162000000.0000 | 73.81 |
| 2024-06-30 | 378000000.0000 | 88.06 | 53087500.0000 | 138.51 | 53031800.0000 | 140.32 | 49476700.0000 | 121.93 |
| 2023-12-31 | 754000000.0000 | 98.42 | 208000000.0000 | 198.24 | 206000000.0000 | 201.56 | 181000000.0000 | 86.84 |
| 2024-03-31 | 167000000.0000 | 95.24 | 32135900.0000 | 893.01 | 32137900.0000 | 891.48 | 29321900.0000 | 514.64 |
| 2023-09-30 | 490000000.0000 | 66.10 | 106000000.0000 | 50.37 | 105000000.0000 | 49.06 | 93207000.0000 | 42.35 |
| 2023-06-30 | 201000000.0000 | -0.50 | 22258000.0000 | -56.67 | 22067100.0000 | -57.00 | 22293600.0000 | -52.92 |
| 2023-03-31 | 85535100.0000 | -4.62 | 3236200.0000 | -86.75 | 3241400.0000 | -86.71 | 4770600.0000 | -77.92 |
| 2022-12-31 | 380000000.0000 | -8.43 | 69742600.0000 | -56.14 | 68310500.0000 | -57.04 | 96876100.0000 | -31.29 |
| 2022-09-30 | 295000000.0000 | -6.35 | 70491200.0000 | -44.05 | 70439100.0000 | -44.10 | 65479600.0000 | -40.47 |
| 2022-06-30 | 202000000.0000 | -2.42 | 51368400.0000 | -41.49 | 51316300.0000 | -41.55 | 47356500.0000 | -38.24 |
| 2022-03-31 | 89680000.0000 | -6.83 | 24433300.0000 | -44.78 | 24382400.0000 | -44.90 | 21603200.0000 | -43.91 |
| 2021-12-31 | 415000000.0000 | -5.47 | 159000000.0000 | -25.00 | 159000000.0000 | -25.00 | 141000000.0000 | -22.95 |
| 2021-06-30 | 207000000.0000 | 12.50 | 87795700.0000 | 9.37 | 87794800.0000 | 9.29 | 76676100.0000 | 10.72 |
| 2021-09-30 | 315000000.0000 | -2.48 | 126000000.0000 | -15.44 | 126000000.0000 | -15.44 | 110000000.0000 | -14.06 |
| 2021-03-31 | 96255800.0000 | 7.05 | 44249200.0000 | 3.42 | 44249200.0000 | 3.21 | 38517000.0000 | 4.33 |
| 2020-12-31 | 439000000.0000 | 31.44 | 212000000.0000 | 57.04 | 212000000.0000 | 57.04 | 183000000.0000 | 57.76 |
| 2020-06-30 | 184000000.0000 | 54.62 | 80276300.0000 | 95.00 | 80334300.0000 | 95.89 | 69251900.0000 | 93.52 |
| 2020-03-31 | 89916300.0000 | 96.52 | 42787200.0000 | 356.92 | 42874700.0000 | 362.81 | 36919300.0000 | 345.79 |
| 2020-09-30 | 323000000.0000 | 39.83 | 149000000.0000 | 59.28 | 149000000.0000 | 59.83 | 128000000.0000 | 58.89 |
| 2019-09-30 | 231000000.0000 | -- | 93547600.0000 | -- | 93223400.0000 | -- | 80559300.0000 | -- |
| 2019-12-31 | 334000000.0000 | -15.44 | 135000000.0000 | -4.26 | 135000000.0000 | -3.57 | 116000000.0000 | 1.75 |
| 2019-06-30 | 119000000.0000 | -- | 41167600.0000 | -- | 41009500.0000 | -- | 35786000.0000 | -- |
| 2019-03-31 | 45754100.0000 | -- | 9364200.0000 | -- | 9263900.0000 | -- | 8281800.0000 | -- |
| 2017-12-31 | 410000000.0000 | 145.51 | 200000000.0000 | 697.56 | 200000000.0000 | 560.70 | 168000000.0000 | 552.56 |
| 2018-12-31 | 395000000.0000 | -3.66 | 141000000.0000 | -29.50 | 140000000.0000 | -30.00 | 114000000.0000 | -32.14 |
| 2016-06-30 | 70575700.0000 | 50.46 | 10183500.0000 | 77.38 | 10838800.0000 | 80.24 | 9353600.0000 | 61.60 |
| 2016-12-31 | 167000000.0000 | 53.21 | 25076600.0000 | 222.51 | 30270900.0000 | 153.87 | 25744900.0000 | 167.84 |
| 2017-06-30 | 117000000.0000 | 65.78 | 40361300.0000 | 296.34 | 39832300.0000 | 267.50 | 34875000.0000 | 272.85 |
| 2015-07-31 | 59638900.0000 | -- | 5562900.0000 | -- | 6015500.0000 | -- | 4891800.0000 | -- |
| 2015-12-31 | 109000000.0000 | 19.89 | 7775400.0000 | 758.50 | 11923700.0000 | 473.37 | 9612200.0000 | 1499.10 |
| 2015-06-30 | 46906100.0000 | -- | 5741000.0000 | -- | 6013400.0000 | -- | 5788100.0000 | -- |
| 2014-12-31 | 90916900.0000 | -6.94 | 905700.0000 | 63.51 | 2079600.0000 | -1.63 | 601100.0000 | -2.31 |
| 2013-12-31 | 97694500.0000 | -- | 553900.0000 | -- | 2114100.0000 | -- | 615300.0000 | -- |
| 2025-06-30 | 577000000.0000 | 52.65 | 116000000.0000 | 118.51 | 116000000.0000 | 118.74 | 105000000.0000 | 112.22 |
| 2025-09-30 | 1051000000.0000 | 33.72 | 284000000.0000 | 56.91 | 285000000.0000 | 57.46 | 252000000.0000 | 55.56 |
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) |
| 2025-03 | 16.80 | 19.76 | 2.15 | 2.4700 | 0.7400 | 4.82 | 0.11 |
| 2024-12 | 21.76 | 23.40 | 10.49 | 12.8200 | 2.8700 | 4.84 | 0.45 |
| 2024-09 | 21.25 | 23.03 | 8.12 | 9.5100 | 2.3400 | 4.11 | 0.35 |
| 2024-06 | 12.17 | 14.03 | 2.52 | 2.9500 | 1.1800 | 3.75 | 0.18 |
| 2023-12 | 23.47 | 27.32 | 9.00 | 11.2700 | 2.5500 | 4.95 | 0.33 |
| 2024-03 | 15.57 | 19.24 | 1.42 | 1.7700 | 0.5100 | 3.49 | 0.07 |
| 2023-09 | 17.35 | 21.43 | 4.95 | 5.9200 | 1.9400 | 3.94 | 0.23 |
| 2023-06 | 4.48 | 10.98 | 1.15 | 1.4600 | 0.8000 | 4.34 | 0.10 |
| 2023-03 | -4.75 | 3.79 | 0.17 | 0.3200 | 0.4100 | 4.16 | 0.04 |
| 2022-12 | 7.89 | 17.98 | 3.54 | 6.4800 | 2.0200 | 4.67 | 0.20 |
| 2022-09 | 12.20 | 23.88 | 4.06 | 4.3800 | 1.5400 | 4.53 | 0.17 |
| 2022-06 | 15.35 | 25.40 | 3.05 | 3.1500 | 1.0900 | 4.49 | 0.12 |
| 2022-03 | 15.78 | 27.19 | 1.45 | 1.4500 | 0.5200 | 4.37 | 0.05 |
| 2021-12 | 28.43 | 38.31 | 9.53 | 9.8400 | 2.5300 | 4.63 | 0.25 |
| 2021-06 | 31.88 | 42.41 | 5.53 | 5.3900 | 1.3800 | 4.55 | 0.13 |
| 2021-09 | 30.16 | 40.00 | 7.73 | 7.7200 | 2.1000 | 4.49 | 0.19 |
| 2021-03 | 37.14 | 45.97 | 2.81 | 2.7100 | 0.6200 | 4.71 | 0.06 |
| 2020-12 | 42.14 | 48.29 | 13.80 | 20.8800 | 2.7400 | 5.24 | 0.29 |
| 2020-06 | 40.22 | 43.66 | 9.29 | 10.1700 | 1.2000 | 4.94 | 0.21 |
| 2020-03 | 43.04 | 47.68 | 5.20 | 5.5700 | -- | -- | 0.11 |
| 2020-09 | 43.03 | 46.13 | 10.01 | 18.0100 | 2.0700 | 4.94 | 0.22 |
| 2019-09 | 37.23 | 40.36 | -- | 12.1800 | -- | -- | -- |
| 2019-12 | 37.72 | 40.42 | 15.45 | 17.4000 | 2.3900 | 3.94 | 0.38 |
| 2019-06 | 29.91 | 34.46 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 20.25 | -- | -- | -- | -- | -- |
| 2017-12 | 48.29 | 48.78 | 32.79 | 59.6900 | 3.3900 | 5.00 | 0.67 |
| 2018-12 | 34.43 | 35.44 | 17.31 | 27.7200 | 3.0900 | 3.57 | 0.49 |
| 2016-06 | 14.32 | 15.36 | 3.38 | 7.2200 | 0.9200 | 3.76 | 0.22 |
| 2016-12 | 14.97 | 18.13 | 9.67 | 17.4900 | 2.4700 | 4.55 | 0.53 |
| 2017-06 | 34.24 | 34.04 | 9.91 | 16.3800 | 1.1500 | 4.12 | 0.29 |
| 2015-07 | 9.21 | 10.09 | 2.53 | 5.5200 | -- | -- | 0.25 |
| 2015-12 | 6.42 | 10.94 | 4.95 | 9.5800 | 1.5600 | 3.74 | 0.45 |
| 2015-06 | 12.09 | 12.82 | -- | 5.9300 | -- | -- | -- |
| 2014-12 | 0.92 | 2.29 | 0.95 | 2.6500 | 1.7800 | 3.25 | 0.42 |
| 2013-12 | 0.50 | 2.16 | 1.08 | 2.7100 | 2.3500 | 3.32 | 0.50 |
| 2025-06 | 18.20 | 20.10 | 4.74 | 5.4900 | 1.5700 | 4.70 | 0.24 |
| 2025-09 | 25.50 | 27.12 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 19.92 | 80.08 | 2.0800 | 1.3800 |
| 2024-12 | 20.93 | 79.07 | 1.9500 | 1.2800 |
| 2024-09 | 21.93 | 78.07 | 2.0000 | 1.4100 |
| 2024-06 | 22.92 | 77.08 | 1.7100 | 1.0700 |
| 2023-12 | 28.45 | 71.55 | 1.7700 | 1.4000 |
| 2024-03 | 26.22 | 73.78 | 1.7300 | 1.2700 |
| 2023-09 | 24.59 | 75.41 | 2.0800 | 1.6800 |
| 2023-06 | 20.40 | 79.60 | 2.4500 | 1.8300 |
| 2023-03 | 21.98 | 78.07 | 2.3700 | 1.9300 |
| 2022-12 | 21.80 | 78.20 | 2.5100 | 2.0500 |
| 2022-09 | 14.42 | 85.58 | 6.0600 | 5.2000 |
| 2022-06 | 13.01 | 86.93 | 7.6800 | 6.6700 |
| 2022-03 | 11.11 | 88.89 | 10.0600 | 8.9100 |
| 2021-12 | 11.80 | 88.26 | 9.4300 | 8.5200 |
| 2021-06 | 11.22 | 88.78 | 10.3700 | 9.5300 |
| 2021-09 | 11.23 | 88.77 | 10.7300 | 9.8600 |
| 2021-03 | 9.40 | 90.60 | 13.8800 | 12.8300 |
| 2020-12 | 9.90 | 90.10 | 13.3800 | 12.4700 |
| 2020-06 | 17.34 | 82.66 | 4.1500 | 3.1600 |
| 2020-03 | 17.21 | 82.79 | -- | -- |
| 2020-09 | 10.75 | 89.25 | 11.8200 | 11.0100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 26.09 | 73.91 | 2.0600 | 1.5700 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 39.67 | 60.33 | 1.6400 | 1.3200 |
| 2018-12 | 22.74 | 77.26 | 2.7900 | 1.8800 |
| 2016-06 | 56.07 | 43.93 | 0.9700 | 0.6500 |
| 2016-12 | 36.42 | 63.90 | 1.1300 | 0.7300 |
| 2017-06 | 41.79 | 58.46 | 0.9800 | 0.5900 |
| 2015-07 | 46.64 | 53.36 | -- | -- |
| 2015-12 | 45.23 | 54.77 | 1.0000 | 0.4600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 49.54 | 50.46 | 0.8200 | 0.3400 |
| 2013-12 | 47.01 | 52.82 | 0.8500 | 0.4500 |
| 2025-06 | 23.70 | 76.30 | 1.6800 | 1.0800 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 213000000.0000 | 2491100.0000 | 12500800.0000 | -2797300.0000 |
| 2024-12 | 809000000.0000 | 11179100.0000 | 53291200.0000 | -2238900.0000 |
| 2024-09 | 619000000.0000 | 8479400.0000 | 37579100.0000 | -1098300.0000 |
| 2024-06 | 332000000.0000 | 5416200.0000 | 23345000.0000 | -2100000.0000 |
| 2023-12 | 577000000.0000 | 7884000.0000 | 45540400.0000 | 3314300.0000 |
| 2024-03 | 141000000.0000 | 2747300.0000 | 10930900.0000 | -1755500.0000 |
| 2023-09 | 405000000.0000 | 5108800.0000 | 32105300.0000 | -1380300.0000 |
| 2023-06 | 192000000.0000 | 3245900.0000 | 21546900.0000 | 1518600.0000 |
| 2023-03 | 89597000.0000 | 1419200.0000 | 9621500.0000 | 1114800.0000 |
| 2022-12 | 350000000.0000 | 4084300.0000 | 38568900.0000 | -365300.0000 |
| 2022-09 | 259000000.0000 | 4607300.0000 | 27676000.0000 | -4799700.0000 |
| 2022-06 | 171000000.0000 | 2991900.0000 | 17673600.0000 | -720300.0000 |
| 2022-03 | 75524800.0000 | 1447100.0000 | 7218500.0000 | -300.0000 |
| 2021-12 | 297000000.0000 | 6329900.0000 | 33264000.0000 | 687200.0000 |
| 2021-06 | 141000000.0000 | 4163900.0000 | 15037900.0000 | 531600.0000 |
| 2021-09 | 220000000.0000 | 6433300.0000 | 23660100.0000 | -698100.0000 |
| 2021-03 | 60505400.0000 | 2004000.0000 | 7074400.0000 | -546300.0000 |
| 2020-12 | 254000000.0000 | 3541900.0000 | 27713300.0000 | 2735300.0000 |
| 2020-06 | 110000000.0000 | 1738100.0000 | 10678400.0000 | -163400.0000 |
| 2020-03 | 51212400.0000 | 882000.0000 | 5296300.0000 | -1213700.0000 |
| 2020-09 | 184000000.0000 | 3228800.0000 | 19261300.0000 | 119800.0000 |
| 2019-09 | 145000000.0000 | 3496800.0000 | 14959300.0000 | -2696400.0000 |
| 2019-12 | 208000000.0000 | 4994900.0000 | 21009900.0000 | 1020000.0000 |
| 2019-06 | 83405900.0000 | 2215700.0000 | 9206900.0000 | -556000.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 212000000.0000 | 4658900.0000 | 15890200.0000 | 8971100.0000 |
| 2018-12 | 259000000.0000 | 11512700.0000 | 33149500.0000 | 5789400.0000 |
| 2016-06 | 60467600.0000 | 1452000.0000 | 11449600.0000 | 2241300.0000 |
| 2016-12 | 142000000.0000 | 3075000.0000 | 21569300.0000 | 4361300.0000 |
| 2017-06 | 76936200.0000 | 1725500.0000 | 15560800.0000 | 3125600.0000 |
| 2015-07 | 54147900.0000 | 1297700.0000 | 11107500.0000 | 3059500.0000 |
| 2015-12 | 102000000.0000 | 2710000.0000 | 19856800.0000 | 5154600.0000 |
| 2015-06 | 41236900.0000 | 1393600.0000 | 9402700.0000 | 2436400.0000 |
| 2014-12 | 90079600.0000 | 1909100.0000 | 17397900.0000 | 5240700.0000 |
| 2013-12 | 97205800.0000 | 1884200.0000 | 17520300.0000 | 4858700.0000 |
| 2025-06 | 472000000.0000 | 4860900.0000 | 26184000.0000 | -2071700.0000 |
| 2025-09 | 783000000.0000 | 8090400.0000 | 43246900.0000 | -2138700.0000 |