中商官网
研究报告
蓝钻生物（831119）
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 | 4003400.0000 | -0.64 | -2582000.0000 | 21.10 | -2585300.0000 | 20.93 | -2602300.0000 | 21.72 |
| 2024-12-31 | 11986200.0000 | 19.18 | -1941900.0000 | -49.58 | -1942200.0000 | -49.72 | -1942200.0000 | -49.72 |
| 2023-12-31 | 10057600.0000 | -19.08 | -3851500.0000 | -21.24 | -3862700.0000 | -21.01 | -3862700.0000 | -21.01 |
| 2023-06-30 | 4029000.0000 | -39.91 | -2132200.0000 | -5.28 | -2137900.0000 | -7.38 | -2137900.0000 | -7.38 |
| 2022-12-31 | 12429700.0000 | 3.72 | -4889900.0000 | -56.54 | -4890100.0000 | -56.91 | -4890100.0000 | -56.91 |
| 2022-06-30 | 6704500.0000 | 43.64 | -2251000.0000 | -42.82 | -2308200.0000 | -41.36 | -2308200.0000 | -41.36 |
| 2021-06-30 | 4667700.0000 | -1.84 | -3936400.0000 | 38.62 | -3936400.0000 | 38.62 | -3936400.0000 | 38.62 |
| 2021-12-31 | 11984000.0000 | -12.41 | -11250500.0000 | 0.20 | -11349200.0000 | 1.08 | -11349200.0000 | 1.08 |
| 2020-06-30 | 4755200.0000 | -44.41 | -2839700.0000 | 44.21 | -2839700.0000 | 44.20 | -2839700.0000 | 44.20 |
| 2020-12-31 | 13682400.0000 | -10.98 | -11228100.0000 | 47.71 | -11228100.0000 | 56.38 | -11228100.0000 | 56.29 |
| 2019-06-30 | 8554400.0000 | 6.23 | -1969200.0000 | -27.01 | -1969300.0000 | -26.76 | -1969300.0000 | -26.38 |
| 2019-12-31 | 15370200.0000 | 3.17 | -7601500.0000 | -15.09 | -7179900.0000 | -18.81 | -7184300.0000 | -22.48 |
| 2018-12-31 | 14898600.0000 | -5.42 | -8952100.0000 | -34.72 | -8843100.0000 | -35.82 | -9268200.0000 | -32.03 |
| 2018-06-30 | 8052800.0000 | 27.65 | -2697800.0000 | -56.30 | -2688800.0000 | -55.21 | -2674900.0000 | -55.94 |
| 2017-12-31 | 15752400.0000 | -51.22 | -13714200.0000 | -2294.62 | -13778900.0000 | -1291.02 | -13634900.0000 | -4241.83 |
| 2017-06-30 | 6308600.0000 | -70.68 | -6173700.0000 | -190.24 | -6002700.0000 | -187.84 | -6071200.0000 | -205.15 |
| 2016-12-31 | 32289900.0000 | -37.02 | 624900.0000 | -94.08 | 1156900.0000 | -90.94 | 329200.0000 | -96.95 |
| 2016-06-30 | 21516700.0000 | -31.71 | 6841400.0000 | -28.30 | 6833500.0000 | -30.99 | 5773700.0000 | -29.82 |
| 2015-12-31 | 51272600.0000 | 22.01 | 10552900.0000 | 10.23 | 12770000.0000 | 29.58 | 10779100.0000 | 40.46 |
| 2014-12-31 | 42023300.0000 | 85.98 | 9573700.0000 | 451.13 | 9854800.0000 | 175.29 | 7674000.0000 | 184.45 |
| 2015-06-30 | 31507500.0000 | 132.25 | 9541600.0000 | 845.84 | 9901600.0000 | 719.13 | 8227300.0000 | 2460.63 |
| 2013-12-31 | 22596100.0000 | 81.05 | 1737100.0000 | 255.53 | 3579800.0000 | 823.10 | 2697800.0000 | 989.14 |
| 2014-06-30 | 13566100.0000 | 99.58 | 1008800.0000 | 329.64 | 1208800.0000 | 426.02 | 321300.0000 | 44.99 |
| 2013-06-30 | 6797200.0000 | -- | 234800.0000 | -- | 229800.0000 | -- | 221600.0000 | -- |
| 2012-12-31 | 12480400.0000 | -- | 488600.0000 | -- | 387800.0000 | -- | 247700.0000 | -- |
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 | -64.61 | -64.58 | -11.01 | -- | 0.2100 | 2.81 | 0.17 |
| 2024-12 | -17.36 | -16.20 | -8.88 | -- | 0.7100 | 5.02 | 0.55 |
| 2023-12 | -42.61 | -38.41 | -15.09 | -- | 0.5200 | 3.31 | 0.39 |
| 2023-06 | -53.92 | -53.06 | -8.25 | -- | 0.1800 | 2.73 | 0.16 |
| 2022-12 | -39.72 | -39.34 | -17.30 | -- | 0.6600 | 3.05 | 0.44 |
| 2022-06 | -33.74 | -34.43 | -6.95 | -- | 0.3900 | 2.96 | 0.20 |
| 2021-06 | -84.39 | -84.33 | -9.93 | -- | 0.2900 | 1.51 | 0.12 |
| 2021-12 | -99.42 | -94.70 | -34.54 | -- | 0.5400 | 2.07 | 0.36 |
| 2020-06 | -59.93 | -59.72 | -5.64 | -- | 0.0800 | 1.44 | 0.09 |
| 2020-12 | -82.50 | -82.06 | -26.93 | -- | 0.3200 | 1.87 | 0.33 |
| 2019-06 | -23.02 | -23.02 | -3.27 | -- | 0.1400 | 1.33 | 0.14 |
| 2019-12 | -49.38 | -46.71 | -13.47 | -- | 0.2500 | 1.45 | 0.29 |
| 2018-12 | -62.25 | -59.36 | -14.42 | -- | 0.2700 | 1.08 | 0.24 |
| 2018-06 | -33.50 | -33.39 | -4.00 | -- | 0.1400 | -- | 0.12 |
| 2017-12 | -87.06 | -87.47 | -20.01 | -- | 0.2900 | 0.98 | 0.23 |
| 2017-06 | -97.86 | -95.15 | -7.86 | -- | 0.1100 | 0.74 | 0.08 |
| 2016-12 | 1.94 | 3.58 | 1.40 | -- | 0.6400 | 1.80 | 0.39 |
| 2016-06 | 31.80 | 31.76 | 7.67 | -- | 0.3700 | 2.41 | 0.24 |
| 2015-12 | 20.58 | 24.91 | 15.12 | -- | 1.5700 | 3.96 | 0.61 |
| 2014-12 | 22.78 | 23.45 | 18.03 | -- | 2.3600 | 9.27 | 0.77 |
| 2015-06 | 30.28 | 31.43 | 16.84 | -- | 1.3100 | 7.28 | 0.54 |
| 2013-12 | 7.59 | 15.84 | 10.09 | -- | 1.8700 | 25.48 | 0.64 |
| 2014-06 | 7.44 | 8.91 | 3.09 | -- | 0.9000 | 12.81 | 0.35 |
| 2013-06 | 3.45 | 3.38 | -- | -- | -- | -- | -- |
| 2012-12 | 3.91 | 3.11 | 0.75 | -- | 1.4100 | 13.25 | 0.24 |
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 | 27.91 | 72.09 | 2.9300 | 0.6700 |
| 2024-12 | 19.55 | 80.45 | 3.5200 | 1.4000 |
| 2023-12 | 23.67 | 76.33 | 3.3900 | 1.2300 |
| 2023-06 | 17.94 | 82.06 | 4.6300 | 1.1600 |
| 2022-12 | 17.25 | 82.75 | 5.3300 | 1.5400 |
| 2022-06 | 21.83 | 78.17 | 4.1900 | 1.0400 |
| 2021-06 | 9.96 | 90.04 | 8.5100 | 2.0400 |
| 2021-12 | 13.93 | 86.07 | 8.0500 | 3.1900 |
| 2020-06 | 4.61 | 95.39 | 18.8200 | 3.6200 |
| 2020-12 | 4.93 | 95.07 | 17.1500 | 4.6500 |
| 2019-06 | 6.83 | 93.17 | 12.7800 | 3.6300 |
| 2019-12 | 4.58 | 95.42 | 18.8800 | 4.5500 |
| 2018-12 | 5.33 | 94.67 | 16.1800 | 4.6800 |
| 2018-06 | 3.87 | 96.13 | 22.0100 | 6.4600 |
| 2017-12 | 2.27 | 97.73 | 36.7900 | 11.0800 |
| 2017-06 | 1.98 | 98.02 | 42.0900 | 13.0600 |
| 2016-12 | 2.32 | 97.68 | 35.6100 | 12.3400 |
| 2016-06 | 2.98 | 97.02 | 28.0100 | 10.7500 |
| 2015-12 | 4.54 | 95.46 | 17.9300 | 9.2100 |
| 2014-12 | 13.15 | 86.85 | 5.4800 | 3.0600 |
| 2015-06 | 5.70 | 94.30 | 12.9500 | 3.8400 |
| 2013-12 | 8.94 | 91.06 | 6.3600 | 3.3200 |
| 2014-06 | 16.56 | 83.44 | 3.7300 | 1.4200 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 36.11 | 63.89 | 2.4100 | 2.0600 |
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 | 6589900.0000 | 2084100.0000 | 2219600.0000 | 6400.0000 |
| 2024-12 | 14067000.0000 | 4322300.0000 | 4263500.0000 | 20700.0000 |
| 2023-12 | 14343200.0000 | 3180600.0000 | 4333000.0000 | 133300.0000 |
| 2023-06 | 6201300.0000 | 1145700.0000 | 2345200.0000 | 34000.0000 |
| 2022-12 | 17367300.0000 | 2343800.0000 | 4430600.0000 | 74200.0000 |
| 2022-06 | 8966300.0000 | 1037900.0000 | 1839300.0000 | 36400.0000 |
| 2021-06 | 8606700.0000 | 1020600.0000 | 2026100.0000 | -17.0000 |
| 2021-12 | 23898700.0000 | 2645800.0000 | 4202500.0000 | 113500.0000 |
| 2020-06 | 7604900.0000 | 2068100.0000 | 2181200.0000 | -1900.0000 |
| 2020-12 | 24970500.0000 | 4513000.0000 | 5083200.0000 | -3200.0000 |
| 2019-06 | 10523600.0000 | 2143800.0000 | 2656400.0000 | -200.0000 |
| 2019-12 | 22960500.0000 | 4743500.0000 | 6084900.0000 | 600.0000 |
| 2018-12 | 24173600.0000 | 6098700.0000 | 5000900.0000 | 30900.0000 |
| 2018-06 | 10750600.0000 | 2699000.0000 | 2812600.0000 | 31000.0000 |
| 2017-12 | 29466700.0000 | 12791000.0000 | 4014800.0000 | -3300.0000 |
| 2017-06 | 12482300.0000 | 5671900.0000 | 2104900.0000 | -1900.0000 |
| 2016-12 | 31665000.0000 | 6859700.0000 | 7537600.0000 | -11300.0000 |
| 2016-06 | 14675300.0000 | 2011100.0000 | 2614400.0000 | -9500.0000 |
| 2015-12 | 40719600.0000 | 4084400.0000 | 7820100.0000 | 150300.0000 |
| 2014-12 | 32449700.0000 | 3650000.0000 | 8432600.0000 | 189100.0000 |
| 2015-06 | 21965900.0000 | 2287100.0000 | 2588400.0000 | 150300.0000 |
| 2013-12 | 20880900.0000 | 6540200.0000 | 2557100.0000 | 195000.0000 |
| 2014-06 | 12557300.0000 | 2356600.0000 | 3053600.0000 | -2600.0000 |
| 2013-06 | 6562400.0000 | 2385100.0000 | 443800.0000 | 109800.0000 |
| 2012-12 | 11991800.0000 | 3512400.0000 | 1042800.0000 | 219700.0000 |