中商官网
研究报告
金昌蓝宇（832094）
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 | 167000000.0000 | 40.34 | 29372800.0000 | 81.18 | 29373100.0000 | 80.98 | 25071800.0000 | 71.65 |
| 2024-12-31 | 365000000.0000 | 36.19 | 61627700.0000 | 60.91 | 61628100.0000 | 60.91 | 54629000.0000 | 58.33 |
| 2023-12-31 | 268000000.0000 | 25.23 | 38299800.0000 | 48.40 | 38299800.0000 | 48.40 | 34503500.0000 | 44.66 |
| 2023-06-30 | 119000000.0000 | 21.10 | 16211700.0000 | 29.90 | 16229700.0000 | 30.05 | 14606200.0000 | 37.69 |
| 2022-12-31 | 214000000.0000 | 20.90 | 25808700.0000 | 29.85 | 25808800.0000 | 29.99 | 23852000.0000 | 30.78 |
| 2022-06-30 | 98264000.0000 | 18.93 | 12479800.0000 | 8.37 | 12479800.0000 | 8.37 | 10607800.0000 | 8.37 |
| 2021-12-31 | 177000000.0000 | 29.20 | 19875700.0000 | -9.47 | 19855000.0000 | -9.57 | 18238400.0000 | -6.09 |
| 2020-12-31 | 137000000.0000 | -12.18 | 21954700.0000 | -12.47 | 21955000.0000 | -12.49 | 19421300.0000 | -12.46 |
| 2020-09-30 | 100000000.0000 | -10.71 | 19887000.0000 | 10.88 | 19887200.0000 | 12.03 | 16896400.0000 | 11.98 |
| 2021-06-30 | 82622900.0000 | 32.63 | 11515900.0000 | -12.83 | 11515900.0000 | -12.83 | 9788500.0000 | -12.77 |
| 2020-06-30 | 62294100.0000 | -11.93 | 13210500.0000 | 39.13 | 13210700.0000 | 39.03 | 11221400.0000 | 38.94 |
| 2020-03-31 | 26769200.0000 | -20.75 | 4260600.0000 | -17.58 | 4260600.0000 | -17.68 | 3621500.0000 | -17.68 |
| 2019-12-31 | 156000000.0000 | 31.09 | 25083200.0000 | 47.72 | 25089900.0000 | 47.78 | 22185700.0000 | 46.74 |
| 2019-09-30 | 112000000.0000 | 27.41 | 17936100.0000 | 79.63 | 17752200.0000 | 55.94 | 15088300.0000 | 55.93 |
| 2019-06-30 | 70736000.0000 | 22.42 | 9495100.0000 | 69.17 | 9501800.0000 | 35.49 | 8076500.0000 | 38.31 |
| 2018-12-31 | 119000000.0000 | 5.31 | 16979700.0000 | -15.34 | 16978100.0000 | -17.41 | 15119000.0000 | -15.60 |
| 2019-03-31 | 33779000.0000 | 29.80 | 5169100.0000 | 87.99 | 5175800.0000 | 88.24 | 4399400.0000 | 88.24 |
| 2018-09-30 | 87904800.0000 | 6.46 | 9984900.0000 | -38.18 | 11384100.0000 | -30.76 | 9676200.0000 | -30.00 |
| 2018-06-30 | 57780800.0000 | 2.89 | 5612600.0000 | -49.15 | 7013000.0000 | -36.40 | 5839300.0000 | -36.14 |
| 2018-03-31 | 26024200.0000 | 3.60 | 2749600.0000 | -58.87 | 2749600.0000 | -58.87 | 2337100.0000 | -58.87 |
| 2017-12-31 | 113000000.0000 | 4.63 | 20056400.0000 | 4.69 | 20556300.0000 | -1.42 | 17912500.0000 | 0.86 |
| 2017-06-30 | 56160200.0000 | 21.60 | 11038400.0000 | 75.73 | 11027400.0000 | 38.86 | 9143500.0000 | 65.98 |
| 2017-09-30 | 82570400.0000 | -- | 16152400.0000 | -- | 16441400.0000 | -- | 13823800.0000 | -- |
| 2016-12-31 | 108000000.0000 | 15.89 | 19158100.0000 | 51.39 | 20853000.0000 | 43.58 | 17760100.0000 | 44.22 |
| 2017-03-31 | 25120500.0000 | -- | 6685400.0000 | -- | 6685400.0000 | -- | 5682600.0000 | -- |
| 2015-12-31 | 93193500.0000 | 34.67 | 12654400.0000 | 2318.65 | 14523600.0000 | 631.48 | 12314600.0000 | 509.18 |
| 2016-06-30 | 46185500.0000 | -5.23 | 6281300.0000 | -6.49 | 7941300.0000 | 17.02 | 5508900.0000 | -3.24 |
| 2015-06-30 | 48733300.0000 | 65.56 | 6717200.0000 | 130.82 | 6786200.0000 | 80.09 | 5693200.0000 | 75.60 |
| 2014-12-31 | 69201300.0000 | 75.82 | 523200.0000 | -67.30 | 1985500.0000 | -13.60 | 2021500.0000 | -6.43 |
| 2014-07-31 | 39065500.0000 | -- | 2643600.0000 | -- | 3701800.0000 | -- | 3175600.0000 | -- |
| 2014-06-30 | 29435200.0000 | -- | 2910200.0000 | -- | 3768300.0000 | -- | 3242200.0000 | -- |
| 2013-12-31 | 39358400.0000 | 20.02 | 1600000.0000 | -25.08 | 2298000.0000 | 7.61 | 2160400.0000 | 35.73 |
| 2012-12-31 | 32792900.0000 | -- | 2135600.0000 | -- | 2135400.0000 | -- | 1591700.0000 | -- |
| 2025-06-30 | 207000000.0000 | 23.95 | 36279300.0000 | 23.51 | -- | -100.00 | 30741700.0000 | 22.61 |
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 | 17.37 | 17.59 | 8.49 | 9.8200 | 1.1300 | 3.59 | 0.48 |
| 2024-12 | 16.44 | 16.88 | 18.02 | 21.8000 | 2.4100 | 3.64 | 1.07 |
| 2023-12 | 13.81 | 14.29 | 13.49 | 15.5400 | 2.1100 | 3.19 | 0.94 |
| 2023-06 | 13.45 | 13.64 | 5.94 | 6.9400 | 0.9700 | 2.95 | 0.44 |
| 2022-12 | 11.68 | 12.06 | 10.53 | 12.0900 | 2.1200 | 2.96 | 0.87 |
| 2022-06 | 12.56 | 12.70 | 5.60 | 5.3900 | 1.0000 | 2.94 | 0.44 |
| 2021-12 | 11.30 | 11.22 | 9.69 | 9.8200 | 2.3100 | 3.07 | 0.86 |
| 2020-12 | 15.33 | 16.03 | 11.62 | 11.1100 | 2.1500 | 2.35 | 0.72 |
| 2020-09 | 19.16 | 19.89 | 10.69 | 9.6700 | 1.5700 | 2.18 | 0.54 |
| 2021-06 | 14.01 | 13.94 | 5.73 | 5.3000 | 1.0900 | 3.04 | 0.41 |
| 2020-06 | 20.80 | 21.21 | 7.18 | 6.4500 | 0.9100 | 2.05 | 0.34 |
| 2020-03 | 15.91 | 15.92 | 2.34 | 2.1100 | 0.4300 | 1.83 | 0.15 |
| 2019-12 | 16.03 | 16.08 | 13.86 | 13.3100 | 2.5800 | 2.41 | 0.86 |
| 2019-09 | 15.58 | 15.85 | 10.14 | 9.4600 | 1.8700 | 2.59 | 0.64 |
| 2019-06 | 13.42 | 13.43 | 5.49 | 5.1000 | 1.1600 | 2.42 | 0.41 |
| 2018-12 | 12.61 | 14.27 | 9.99 | 9.6900 | 2.0700 | -- | 0.70 |
| 2019-03 | 15.30 | 15.32 | 2.94 | 2.7900 | 0.5300 | 2.63 | 0.19 |
| 2018-09 | 11.17 | 12.95 | 6.90 | 6.4300 | 1.5500 | -- | 0.53 |
| 2018-06 | 9.43 | 12.14 | 4.22 | 3.9600 | 1.1200 | -- | 0.35 |
| 2018-03 | 11.11 | 10.57 | 1.64 | 1.5500 | 0.4700 | 2.17 | 0.15 |
| 2017-12 | 18.06 | 18.19 | 12.24 | 12.1400 | 2.2300 | 2.52 | 0.67 |
| 2017-06 | 19.61 | 19.64 | 6.68 | 6.3900 | 1.1500 | 2.46 | 0.34 |
| 2017-09 | 19.53 | 19.91 | -- | -- | -- | -- | -- |
| 2016-12 | 17.90 | 19.31 | 12.27 | 13.9500 | 2.5000 | 2.84 | 0.64 |
| 2017-03 | 26.50 | 26.61 | -- | 4.0000 | -- | -- | -- |
| 2015-12 | 13.58 | 15.58 | 8.44 | 13.3000 | 2.2700 | 3.33 | 0.54 |
| 2016-06 | 13.60 | 17.19 | 4.90 | 4.4600 | 1.1600 | 2.88 | 0.29 |
| 2015-06 | 13.78 | 13.93 | 4.85 | 6.8100 | 1.2400 | 3.20 | 0.35 |
| 2014-12 | 0.76 | 2.87 | 1.53 | 2.7500 | 2.4500 | 3.43 | 0.53 |
| 2014-07 | 6.77 | 9.48 | 3.19 | 3.8800 | -- | -- | 0.34 |
| 2014-06 | 9.89 | 12.80 | -- | 3.9800 | -- | -- | -- |
| 2013-12 | 4.06 | 5.84 | 2.45 | 3.2000 | 2.3500 | 3.50 | 0.42 |
| 2012-12 | 6.51 | 6.51 | 4.01 | 4.0400 | 2.8800 | 5.11 | 0.62 |
| 2025-06 | 17.39 | 0.00 | -- | -- | -- | -- | -- |
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 | 30.35 | 69.94 | 2.7100 | 1.5700 |
| 2024-12 | 20.09 | 79.82 | 4.0300 | 2.2400 |
| 2023-12 | 18.83 | 80.99 | 4.1400 | 2.1000 |
| 2023-06 | 23.06 | 76.92 | 3.3900 | 1.8200 |
| 2022-12 | 17.22 | 82.86 | 4.4300 | 2.3200 |
| 2022-06 | 14.67 | 85.20 | 5.0500 | 2.3700 |
| 2021-12 | 6.68 | 93.17 | 10.7800 | 5.7700 |
| 2020-12 | 4.33 | 95.77 | 16.0700 | 9.8200 |
| 2020-09 | 3.82 | 96.24 | 18.0000 | 11.0900 |
| 2021-06 | 9.20 | 91.04 | 7.7400 | 4.2000 |
| 2020-06 | 6.26 | 94.02 | 10.9400 | 6.4100 |
| 2020-03 | 4.91 | 95.05 | 13.8600 | 8.2300 |
| 2019-12 | 6.10 | 93.92 | 10.9600 | 7.1400 |
| 2019-09 | 6.93 | 93.14 | 9.4300 | 5.8800 |
| 2019-06 | 9.90 | 90.17 | 6.5000 | 3.8300 |
| 2018-12 | 8.34 | 91.76 | 7.4700 | 4.3200 |
| 2019-03 | 9.34 | 90.91 | 6.9100 | 4.0000 |
| 2018-09 | 7.85 | 92.12 | 7.8300 | 4.3800 |
| 2018-06 | 11.99 | 87.95 | 5.0700 | 3.1500 |
| 2018-03 | 8.93 | 91.07 | 6.7900 | 3.9200 |
| 2017-12 | 11.62 | 88.10 | 5.1200 | 3.0800 |
| 2017-06 | 15.05 | 84.85 | 3.8200 | 2.2600 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 18.40 | 81.76 | 3.2000 | 2.2500 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 45.92 | 54.11 | 1.2500 | 0.8500 |
| 2016-06 | 21.85 | 77.78 | 2.5600 | 1.7100 |
| 2015-06 | 38.60 | 61.74 | 1.3000 | 0.7600 |
| 2014-12 | 37.82 | 62.11 | 1.2200 | 0.5600 |
| 2014-07 | 29.59 | 70.61 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 28.18 | 71.82 | 1.3800 | 0.6900 |
| 2012-12 | 26.08 | 73.92 | 1.4300 | 0.7500 |
| 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) |
| 2024-06 | 138000000.0000 | 1867100.0000 | 3482600.0000 | -204500.0000 |
| 2024-12 | 305000000.0000 | 3849400.0000 | 7546300.0000 | 384700.0000 |
| 2023-12 | 231000000.0000 | 3660900.0000 | 7000300.0000 | 495700.0000 |
| 2023-06 | 103000000.0000 | 1927800.0000 | 3523700.0000 | 182800.0000 |
| 2022-12 | 189000000.0000 | 2656900.0000 | 6756200.0000 | 208500.0000 |
| 2022-06 | 85918500.0000 | 1310700.0000 | 2944300.0000 | 78800.0000 |
| 2021-12 | 157000000.0000 | 1984600.0000 | 6729000.0000 | 1234700.0000 |
| 2020-12 | 116000000.0000 | 1879200.0000 | 5710900.0000 | 814100.0000 |
| 2020-09 | 80840200.0000 | 1683100.0000 | 4038100.0000 | -48000.0000 |
| 2021-06 | 71048200.0000 | 912400.0000 | 3138100.0000 | 582500.0000 |
| 2020-06 | 49334900.0000 | 1024400.0000 | 2557100.0000 | 46100.0000 |
| 2020-03 | 22509500.0000 | 528800.0000 | 1496300.0000 | 2000.0000 |
| 2019-12 | 131000000.0000 | 2842700.0000 | 5868800.0000 | 122300.0000 |
| 2019-09 | 94549600.0000 | 2200200.0000 | 4294600.0000 | 66100.0000 |
| 2019-06 | 61240900.0000 | 1329400.0000 | 2822700.0000 | 288300.0000 |
| 2018-12 | 104000000.0000 | 2507700.0000 | 6323200.0000 | -219200.0000 |
| 2019-03 | 28609800.0000 | 693900.0000 | 1321200.0000 | 159900.0000 |
| 2018-09 | 78084000.0000 | 1809800.0000 | 4686900.0000 | -119300.0000 |
| 2018-06 | 52332300.0000 | 1181600.0000 | 2994600.0000 | 192700.0000 |
| 2018-03 | 23131800.0000 | 646200.0000 | 1450400.0000 | 73800.0000 |
| 2017-12 | 92593400.0000 | 2211600.0000 | 5894400.0000 | 111500.0000 |
| 2017-06 | 45149700.0000 | 1032800.0000 | 6322700.0000 | -24700.0000 |
| 2017-09 | 66445900.0000 | 1545500.0000 | 4262700.0000 | 41200.0000 |
| 2016-12 | 88664200.0000 | 1867700.0000 | 12685900.0000 | 253300.0000 |
| 2017-03 | 18462800.0000 | 431900.0000 | 3298600.0000 | -9600.0000 |
| 2015-12 | 80539100.0000 | 1520000.0000 | 12013800.0000 | 973800.0000 |
| 2016-06 | 39904200.0000 | 871100.0000 | 6176300.0000 | 97500.0000 |
| 2015-06 | 42016100.0000 | 797100.0000 | 5747200.0000 | 696600.0000 |
| 2014-12 | 68678100.0000 | 831800.0000 | 10342500.0000 | 1184900.0000 |
| 2014-07 | 36421900.0000 | 457100.0000 | 5339100.0000 | 751600.0000 |
| 2014-06 | 26525100.0000 | 360600.0000 | 4508400.0000 | 639100.0000 |
| 2013-12 | 37758500.0000 | 479800.0000 | 6702500.0000 | 590500.0000 |
| 2012-12 | 30657400.0000 | 166500.0000 | 4766900.0000 | 344000.0000 |
| 2025-06 | 171000000.0000 | 2280600.0000 | 4291700.0000 | -1584700.0000 |