中商官网
研究报告
天蓝地绿（832641）
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 | 3558400.0000 | -95.34 | -60150700.0000 | -3470.35 | -60193100.0000 | -3850.58 | -52922300.0000 | -3235.21 |
| 2024-06-30 | 48880000.0000 | 4.93 | 1759300.0000 | -9.61 | 1759300.0000 | -5.10 | 1496800.0000 | 4.13 |
| 2023-12-31 | 76313600.0000 | -16.59 | 1784700.0000 | 0.43 | 1604900.0000 | 60.65 | 1688000.0000 | 25.74 |
| 2023-06-30 | 46583400.0000 | 5.75 | 1946300.0000 | -59.88 | 1853900.0000 | -61.36 | 1437500.0000 | -67.44 |
| 2022-06-30 | 44049900.0000 | 2.09 | 4851300.0000 | 119.23 | 4798300.0000 | 116.89 | 4415500.0000 | 116.45 |
| 2022-12-31 | 91494200.0000 | -36.02 | 1777000.0000 | -85.07 | 999000.0000 | -91.51 | 1342400.0000 | -87.05 |
| 2021-12-31 | 143000000.0000 | 92.89 | 11902900.0000 | 141.25 | 11771700.0000 | 140.07 | 10366600.0000 | 129.84 |
| 2020-12-31 | 74134000.0000 | -32.61 | 4933800.0000 | -65.96 | 4903400.0000 | -66.03 | 4510300.0000 | -64.66 |
| 2021-06-30 | 43148800.0000 | 64.24 | 2212900.0000 | 44.05 | 2212300.0000 | 46.28 | 2040000.0000 | 59.04 |
| 2019-12-31 | 110000000.0000 | 21.63 | 14495300.0000 | 1.03 | 14433700.0000 | 4.00 | 12763100.0000 | 6.18 |
| 2020-09-30 | 49458100.0000 | -50.54 | 4551800.0000 | -69.97 | 4528000.0000 | -70.03 | 3911800.0000 | -70.36 |
| 2020-06-30 | 26272000.0000 | -66.61 | 1536200.0000 | -87.43 | 1512400.0000 | -87.73 | 1282700.0000 | -88.17 |
| 2019-06-30 | 78693800.0000 | 171.84 | 12221900.0000 | 370.18 | 12322700.0000 | 374.06 | 10845900.0000 | 360.25 |
| 2019-03-31 | 24321900.0000 | 133.43 | 4616300.0000 | 933.19 | 4616300.0000 | 933.19 | 3923900.0000 | 1122.40 |
| 2019-09-30 | 100000000.0000 | 74.56 | 15158900.0000 | 113.15 | 15110000.0000 | 112.46 | 13198800.0000 | 114.09 |
| 2018-12-31 | 90438200.0000 | 116.33 | 14347700.0000 | -502.73 | 13879100.0000 | -487.40 | 12020500.0000 | -526.09 |
| 2018-09-30 | 57286800.0000 | 102.27 | 7111800.0000 | -344.37 | 7111800.0000 | -348.73 | 6165200.0000 | -359.81 |
| 2018-06-30 | 28948600.0000 | 54.00 | 2599400.0000 | 1127.87 | 2599400.0000 | 971.03 | 2356500.0000 | 494.33 |
| 2017-12-31 | 41805900.0000 | -37.05 | -3562600.0000 | -229.56 | -3582600.0000 | -226.25 | -2821100.0000 | -209.56 |
| 2018-03-31 | 10419400.0000 | 23.86 | 446800.0000 | -176.57 | 446800.0000 | -183.91 | 321000.0000 | -158.30 |
| 2017-06-30 | 18798000.0000 | -24.18 | 211700.0000 | -73.22 | 242700.0000 | -72.12 | 396500.0000 | -45.91 |
| 2017-03-31 | 8412000.0000 | -- | -583500.0000 | -∞ | -532500.0000 | -∞ | -550600.0000 | -∞ |
| 2017-09-30 | 28321900.0000 | -- | -2910300.0000 | -∞ | -2859300.0000 | -∞ | -2373000.0000 | -∞ |
| 2016-06-30 | 24793600.0000 | 205.16 | 790400.0000 | 42.03 | 870400.0000 | -50.45 | 733100.0000 | -44.35 |
| 2016-12-31 | 66411300.0000 | 2.26 | 2749800.0000 | -62.13 | 2837700.0000 | -66.53 | 2574900.0000 | -64.65 |
| 2014-12-31 | 17807100.0000 | 190.47 | 1400800.0000 | 1330.85 | 1346600.0000 | 1275.49 | 946600.0000 | -19032.00 |
| 2015-06-30 | 8124700.0000 | 33.49 | 556500.0000 | -940.63 | 1756500.0000 | -2753.32 | 1317300.0000 | -2089.88 |
| 2015-12-31 | 64942900.0000 | 264.70 | 7261400.0000 | 418.38 | 8479400.0000 | 529.69 | 7284600.0000 | 669.55 |
| 2013-12-31 | 6130400.0000 | -- | 97900.0000 | -- | 97900.0000 | -- | -5000.0000 | -∞ |
| 2014-06-30 | 6086300.0000 | -- | -66200.0000 | -∞ | -66200.0000 | -∞ | -66200.0000 | -∞ |
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) |
| 2024-12 | -1687.36 | -1691.58 | -26.06 | -75.1800 | 0.1300 | 0.03 | 0.02 |
| 2024-06 | 4.03 | 3.60 | 0.53 | 1.5300 | 1.1500 | 0.72 | 0.15 |
| 2023-12 | 6.38 | 2.10 | 0.54 | -- | 1.8000 | 0.80 | 0.26 |
| 2023-06 | 10.19 | 3.98 | 0.63 | -- | 0.9700 | 1.76 | 0.16 |
| 2022-06 | 11.00 | 10.89 | 1.60 | -- | 1.3400 | 0.90 | 0.15 |
| 2022-12 | 1.77 | 1.09 | 0.34 | -- | 2.4100 | 1.18 | 0.31 |
| 2021-12 | 8.39 | 8.23 | 4.20 | -- | 3.7800 | 2.08 | 0.51 |
| 2020-12 | 6.61 | 6.61 | 2.57 | -- | 0.7700 | 1.88 | 0.39 |
| 2021-06 | 5.12 | 5.13 | 1.10 | -- | 1.0400 | 1.87 | 0.21 |
| 2019-12 | 13.22 | 13.12 | 8.80 | -- | 0.7600 | 2.89 | 0.67 |
| 2020-09 | 9.15 | 9.16 | 2.49 | -- | 0.6000 | 1.57 | 0.27 |
| 2020-06 | 5.76 | 5.76 | 0.84 | -- | 0.3200 | 1.41 | 0.15 |
| 2019-06 | 15.40 | 15.66 | 7.16 | -- | 0.5400 | 3.58 | 0.46 |
| 2019-03 | 18.98 | 18.98 | 3.04 | -- | 0.1600 | 2.57 | 0.16 |
| 2019-09 | 14.75 | 15.11 | 9.27 | -- | 0.7300 | 3.04 | 0.61 |
| 2018-12 | 15.75 | 15.35 | 8.51 | -- | 0.6600 | 3.71 | 0.55 |
| 2018-09 | 12.31 | 12.41 | 6.35 | -- | 0.5000 | -- | 0.51 |
| 2018-06 | 8.95 | 8.98 | 2.36 | -- | 0.2800 | -- | 0.26 |
| 2017-12 | -8.76 | -8.57 | -3.26 | -- | 0.4200 | 3.94 | 0.38 |
| 2018-03 | 4.29 | 4.29 | 0.40 | -- | 0.1000 | 3.01 | 0.09 |
| 2017-06 | 1.13 | 1.29 | 0.24 | -- | 0.1900 | 1.86 | 0.18 |
| 2017-03 | -6.94 | -6.33 | -- | -- | -- | -- | -- |
| 2017-09 | -10.28 | -10.10 | -- | -- | -- | -- | -- |
| 2016-06 | 3.19 | 3.51 | 0.88 | -- | 0.2300 | 47.87 | 0.25 |
| 2016-12 | 4.14 | 4.27 | 2.96 | -- | 0.6700 | 11.42 | 0.69 |
| 2014-12 | 7.87 | 7.56 | 2.94 | -- | 0.4400 | 24.56 | 0.39 |
| 2015-06 | 6.85 | 21.62 | 3.18 | -- | 0.1400 | 87.80 | 0.15 |
| 2015-12 | 11.18 | 13.06 | 7.78 | -- | 0.8000 | 75.95 | 0.60 |
| 2013-12 | 1.60 | 1.60 | 0.35 | -- | 0.2000 | 4.52 | 0.22 |
| 2014-06 | -1.09 | -1.09 | -- | -- | -- | -- | -- |
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 | 80.95 | 19.02 | 1.1500 | 1.0200 |
| 2024-06 | 70.00 | 29.80 | 1.3500 | 1.1700 |
| 2023-12 | 67.56 | 32.39 | 1.4000 | 1.2100 |
| 2023-06 | 67.01 | 32.87 | 1.4300 | 1.2000 |
| 2022-06 | 67.33 | 32.75 | 1.4100 | 1.2400 |
| 2022-12 | 67.69 | 32.37 | 1.3900 | 1.1700 |
| 2021-12 | 66.43 | 33.51 | 1.4100 | 1.2500 |
| 2020-12 | 66.49 | 33.36 | 1.3800 | 1.1600 |
| 2021-06 | 57.71 | 42.54 | 1.6000 | 1.3400 |
| 2019-12 | 61.59 | 38.38 | 1.4800 | 0.4400 |
| 2020-09 | 63.19 | 36.74 | 1.4500 | 1.2700 |
| 2020-06 | 63.69 | 35.88 | 1.4300 | 1.2700 |
| 2019-06 | 64.53 | 35.48 | 1.4100 | 0.4800 |
| 2019-03 | 64.40 | 35.60 | 1.4000 | 0.4100 |
| 2019-09 | 60.99 | 38.89 | 1.4900 | 0.5600 |
| 2018-12 | 68.71 | 30.79 | 1.3100 | 0.3900 |
| 2018-09 | 60.56 | 39.58 | 1.4200 | 0.2300 |
| 2018-06 | 62.87 | 36.84 | 1.3500 | 0.4900 |
| 2017-12 | 65.21 | 34.70 | 1.3300 | 0.2400 |
| 2018-03 | 65.19 | 34.67 | 1.3400 | 0.2500 |
| 2017-06 | 59.56 | 40.18 | 1.5600 | 0.5200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 60.43 | 39.57 | 1.5300 | 0.1100 |
| 2016-12 | 57.32 | 42.68 | 1.6100 | 0.3000 |
| 2014-12 | 54.89 | 45.11 | 1.5600 | 0.1400 |
| 2015-06 | 60.28 | 39.72 | 1.4500 | 0.0800 |
| 2015-12 | 64.92 | 35.24 | 1.4300 | 0.1900 |
| 2013-12 | 65.42 | 34.58 | 1.2700 | 0.1200 |
| 2014-06 | -- | -- | -- | -- |
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 | 63601500.0000 | 627000.0000 | 4876300.0000 | 1935800.0000 |
| 2024-06 | 46912000.0000 | 311000.0000 | 2483900.0000 | 999700.0000 |
| 2023-12 | 71443100.0000 | 934600.0000 | 6514700.0000 | 1924100.0000 |
| 2023-06 | 41836500.0000 | 235400.0000 | 3434700.0000 | 997500.0000 |
| 2022-06 | 39203200.0000 | 104600.0000 | 3278100.0000 | 1117900.0000 |
| 2022-12 | 89871800.0000 | 421000.0000 | 7108800.0000 | 1841200.0000 |
| 2021-12 | 131000000.0000 | 1213400.0000 | 7332800.0000 | 2669900.0000 |
| 2020-12 | 69232500.0000 | 467600.0000 | 6793600.0000 | 3864100.0000 |
| 2021-06 | 40940900.0000 | 245100.0000 | 3521200.0000 | 1811500.0000 |
| 2019-12 | 95461300.0000 | 1030100.0000 | 7656800.0000 | 3106300.0000 |
| 2020-09 | 44933500.0000 | 427200.0000 | 4242500.0000 | 2427700.0000 |
| 2020-06 | 24759500.0000 | 247300.0000 | 2844700.0000 | 1865900.0000 |
| 2019-06 | 66571900.0000 | 432600.0000 | 3736300.0000 | 2077700.0000 |
| 2019-03 | 19705600.0000 | 167300.0000 | 1525600.0000 | 329800.0000 |
| 2019-09 | 85246400.0000 | 894100.0000 | 5552000.0000 | 2531800.0000 |
| 2018-12 | 76198200.0000 | 1365200.0000 | 6500200.0000 | 3090600.0000 |
| 2018-09 | 50232100.0000 | 1083200.0000 | 4220900.0000 | 1479000.0000 |
| 2018-06 | 26357200.0000 | 629200.0000 | 2897600.0000 | 1124500.0000 |
| 2017-12 | 45470000.0000 | 1093000.0000 | 5603400.0000 | 1690900.0000 |
| 2018-03 | 9972600.0000 | 193800.0000 | 1347000.0000 | 371800.0000 |
| 2017-06 | 18586300.0000 | 364000.0000 | 2476400.0000 | 885900.0000 |
| 2017-03 | 8995500.0000 | 102900.0000 | 1824000.0000 | 355400.0000 |
| 2017-09 | 31232200.0000 | 594900.0000 | 4106400.0000 | 1217900.0000 |
| 2016-06 | 24003200.0000 | 380900.0000 | 3435000.0000 | 409000.0000 |
| 2016-12 | 63661500.0000 | 899000.0000 | 7459800.0000 | 951800.0000 |
| 2014-12 | 16406200.0000 | 105200.0000 | 3073300.0000 | 432300.0000 |
| 2015-06 | 7568200.0000 | 86300.0000 | 1394100.0000 | 249000.0000 |
| 2015-12 | 57681500.0000 | 234200.0000 | 5532700.0000 | 549000.0000 |
| 2013-12 | 6032500.0000 | 59300.0000 | 1496100.0000 | 1100.0000 |
| 2014-06 | 6152500.0000 | 36500.0000 | 1335900.0000 | 284600.0000 |