蓝贝股份(832730)
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 | 123000000.0000 | 2285400.0000 | 2295800.0000 | 2039200.0000 | 63582800.0000 | 39485700.0000 | 24097100.0000 |
| 2014 | 156000000.0000 | 5694800.0000 | 4581000.0000 | 4415200.0000 | 64853300.0000 | 36341000.0000 | 28512200.0000 |
| 2015 | 197000000.0000 | 14599200.0000 | 14643200.0000 | 12977400.0000 | 104000000.0000 | 35766300.0000 | 68689600.0000 |
| 2016 | 246000000.0000 | 18680700.0000 | 18983900.0000 | 16801000.0000 | 137000000.0000 | 54511500.0000 | 82005600.0000 |
| 2017 | 244000000.0000 | 12462800.0000 | 15079800.0000 | 13609700.0000 | 143000000.0000 | 45274400.0000 | 97955900.0000 |
| 2018 | 253000000.0000 | 7541800.0000 | 10295800.0000 | 10063700.0000 | 165000000.0000 | 57054500.0000 | 108000000.0000 |
| 2019 | 227000000.0000 | 11178500.0000 | 11150900.0000 | 10654000.0000 | 219000000.0000 | 100000000.0000 | 119000000.0000 |
| 2020 | 238000000.0000 | 14491600.0000 | 14324400.0000 | 13280300.0000 | 239000000.0000 | 107000000.0000 | 132000000.0000 |
| 2021 | 265000000.0000 | 4865400.0000 | 4409300.0000 | 5555300.0000 | 252000000.0000 | 117000000.0000 | 135000000.0000 |
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 | 1.63 | 1.87 | 3.61 | -- | 4.9500 | 6.31 | 1.93 |
| 2014 | 3.85 | 2.94 | 7.06 | -- | 6.6300 | 8.37 | 2.41 |
| 2015 | 7.11 | 7.43 | 14.08 | -- | 5.2100 | 9.79 | 1.89 |
| 2016 | 7.72 | 7.72 | 13.86 | -- | 3.8200 | 12.12 | 1.80 |
| 2017 | 4.51 | 6.18 | 10.55 | -- | 3.0300 | 15.84 | 1.71 |
| 2018 | 2.77 | 4.07 | 6.24 | -- | 2.9500 | -- | 1.53 |
| 2019 | 3.52 | 4.91 | 5.09 | -- | 2.5400 | 27.50 | 1.04 |
| 2020 | 4.62 | 6.02 | 5.99 | -- | 2.4400 | 26.03 | 1.00 |
| 2021 | 0.75 | 1.66 | 1.75 | -- | 2.4300 | 14.12 | 1.05 |
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 | 62.10 | 37.90 | 1.5500 | 0.7700 |
| 2014 | 56.04 | 43.96 | 1.7100 | 0.6800 |
| 2015 | 34.39 | 66.05 | 2.8100 | 0.8400 |
| 2016 | 39.79 | 59.86 | 2.4200 | 0.4700 |
| 2017 | 31.66 | 68.50 | 2.9600 | 0.5100 |
| 2018 | 34.58 | 65.45 | 2.2500 | 0.5600 |
| 2019 | 45.66 | 54.34 | 1.6500 | 0.5600 |
| 2020 | 44.77 | 55.23 | 1.7600 | 0.4800 |
| 2021 | 46.43 | 53.57 | 2.3900 | 0.8200 |
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 | 121000000.0000 | 8490700.0000 | 8817800.0000 | -14800.0000 |
| 2014 | 150000000.0000 | 10696400.0000 | 12715500.0000 | 136000.0000 |
| 2015 | 183000000.0000 | 19093400.0000 | 15340100.0000 | 7300.0000 |
| 2016 | 227000000.0000 | 23195000.0000 | 16291800.0000 | 71500.0000 |
| 2017 | 233000000.0000 | 25959000.0000 | 12281900.0000 | 214400.0000 |
| 2018 | 246000000.0000 | 31059600.0000 | 13094400.0000 | 420700.0000 |
| 2019 | 219000000.0000 | 31611800.0000 | 15799300.0000 | 933600.0000 |
| 2020 | 227000000.0000 | 22594700.0000 | 15305700.0000 | 3988800.0000 |
| 2021 | 263000000.0000 | 26302200.0000 | 20741000.0000 | 4346600.0000 |
