中商官网
研究报告
蓝贝股份（832730）
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 （%) |
| 2022-06-30 | 70089500.0000 | -19.92 | 2816600.0000 | -41.71 | 3016700.0000 | -32.05 | 3014800.0000 | -28.48 |
| 2021-06-30 | 87520300.0000 | 25.00 | 4831900.0000 | 32.32 | 4439300.0000 | 19.47 | 4215300.0000 | 23.84 |
| 2021-12-31 | 265000000.0000 | 11.34 | 4865400.0000 | -66.43 | 4409300.0000 | -69.22 | 5555300.0000 | -58.17 |
| 2020-12-31 | 238000000.0000 | 4.85 | 14491600.0000 | 29.64 | 14324400.0000 | 28.46 | 13280300.0000 | 24.65 |
| 2019-12-31 | 227000000.0000 | -10.28 | 11178500.0000 | 48.22 | 11150900.0000 | 8.31 | 10654000.0000 | 5.87 |
| 2020-06-30 | 70016300.0000 | -16.21 | 3651700.0000 | 1.13 | 3715700.0000 | 0.12 | 3403900.0000 | 3.66 |
| 2019-06-30 | 83564900.0000 | -1.31 | 3610800.0000 | 2.64 | 3711300.0000 | -3.75 | 3283700.0000 | -3.46 |
| 2018-06-30 | 84671300.0000 | 2.77 | 3517900.0000 | 6.67 | 3855700.0000 | 5.83 | 3401400.0000 | 11.18 |
| 2018-12-31 | 253000000.0000 | 3.69 | 7541800.0000 | -39.49 | 10295800.0000 | -31.72 | 10063700.0000 | -26.05 |
| 2017-06-30 | 82390600.0000 | -8.66 | 3298000.0000 | -52.47 | 3643400.0000 | -47.54 | 3059500.0000 | -49.20 |
| 2017-12-31 | 244000000.0000 | -0.81 | 12462800.0000 | -33.29 | 15079800.0000 | -20.57 | 13609700.0000 | -18.99 |
| 2016-06-30 | 90200500.0000 | 23.72 | 6939100.0000 | 38.55 | 6944500.0000 | 38.60 | 6022800.0000 | 50.59 |
| 2016-12-31 | 246000000.0000 | 24.87 | 18680700.0000 | 27.96 | 18983900.0000 | 29.64 | 16801000.0000 | 29.46 |
| 2015-12-31 | 197000000.0000 | 26.28 | 14599200.0000 | 156.36 | 14643200.0000 | 219.65 | 12977400.0000 | 193.93 |
| 2014-12-31 | 156000000.0000 | 26.83 | 5694800.0000 | 149.18 | 4581000.0000 | 99.54 | 4415200.0000 | 116.52 |
| 2015-06-30 | 72906700.0000 | 39.74 | 5008400.0000 | 1000.26 | 5010300.0000 | 945.77 | 3999600.0000 | 854.56 |
| 2014-06-30 | 52172200.0000 | -- | 455200.0000 | -- | 479100.0000 | -- | 419000.0000 | -- |
| 2013-12-31 | 123000000.0000 | -- | 2285400.0000 | -- | 2295800.0000 | -- | 2039200.0000 | -- |
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) |
| 2022-06 | 2.34 | 4.30 | 1.16 | -- | 0.5800 | 4.56 | 0.27 |
| 2021-06 | 4.16 | 5.07 | 1.78 | -- | 0.6800 | 12.83 | 0.35 |
| 2021-12 | 0.75 | 1.66 | 1.75 | -- | 2.4300 | 14.12 | 1.05 |
| 2020-12 | 4.62 | 6.02 | 5.99 | -- | 2.4400 | 26.03 | 1.00 |
| 2019-12 | 3.52 | 4.91 | 5.09 | -- | 2.5400 | 27.50 | 1.04 |
| 2020-06 | 1.36 | 5.31 | 1.62 | -- | 0.7400 | 12.23 | 0.31 |
| 2019-06 | 4.21 | 4.44 | 1.78 | -- | 0.8600 | 7.52 | 0.40 |
| 2018-06 | 3.86 | 4.55 | 2.84 | -- | 1.0500 | -- | 0.62 |
| 2018-12 | 2.77 | 4.07 | 6.24 | -- | 2.9500 | -- | 1.53 |
| 2017-06 | 3.53 | 4.42 | 2.87 | -- | 1.0300 | 8.84 | 0.65 |
| 2017-12 | 4.51 | 6.18 | 10.55 | -- | 3.0300 | 15.84 | 1.71 |
| 2016-06 | 7.42 | 7.70 | 6.81 | -- | 1.6900 | 7.60 | 0.88 |
| 2016-12 | 7.72 | 7.72 | 13.86 | -- | 3.8200 | 12.12 | 1.80 |
| 2015-12 | 7.11 | 7.43 | 14.08 | -- | 5.2100 | 9.79 | 1.89 |
| 2014-12 | 3.85 | 2.94 | 7.06 | -- | 6.6300 | 8.37 | 2.41 |
| 2015-06 | 6.79 | 6.87 | 5.52 | -- | 1.9600 | 7.72 | 0.80 |
| 2014-06 | 0.87 | 0.92 | -- | -- | -- | -- | -- |
| 2013-12 | 1.63 | 1.87 | 3.61 | -- | 4.9500 | 6.31 | 1.93 |
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 |
| 2022-06 | 47.31 | 52.31 | 2.4000 | 0.7800 |
| 2021-06 | 46.18 | 53.82 | 2.1400 | 0.5000 |
| 2021-12 | 46.43 | 53.57 | 2.3900 | 0.8200 |
| 2020-12 | 44.77 | 55.23 | 1.7600 | 0.4800 |
| 2019-12 | 45.66 | 54.34 | 1.6500 | 0.5600 |
| 2020-06 | 46.72 | 53.28 | 1.5800 | 0.5900 |
| 2019-06 | 46.57 | 53.11 | 2.0500 | 0.7000 |
| 2018-06 | 25.54 | 74.26 | 3.6700 | 0.7000 |
| 2018-12 | 34.58 | 65.45 | 2.2500 | 0.5600 |
| 2017-06 | 32.37 | 67.71 | 2.9700 | 0.9400 |
| 2017-12 | 31.66 | 68.50 | 2.9600 | 0.5100 |
| 2016-06 | 30.38 | 69.45 | 3.1500 | 1.2400 |
| 2016-12 | 39.79 | 59.86 | 2.4200 | 0.4700 |
| 2015-12 | 34.39 | 66.05 | 2.8100 | 0.8400 |
| 2014-12 | 56.04 | 43.96 | 1.7100 | 0.6800 |
| 2015-06 | 34.18 | 65.82 | 2.8200 | 1.2600 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 62.10 | 37.90 | 1.5500 | 0.7700 |
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) |
| 2022-06 | 68446500.0000 | 9924800.0000 | 6268300.0000 | 2040600.0000 |
| 2021-06 | 83880600.0000 | 11377600.0000 | 7614300.0000 | 2123300.0000 |
| 2021-12 | 263000000.0000 | 26302200.0000 | 20741000.0000 | 4346600.0000 |
| 2020-12 | 227000000.0000 | 22594700.0000 | 15305700.0000 | 3988800.0000 |
| 2019-12 | 219000000.0000 | 31611800.0000 | 15799300.0000 | 933600.0000 |
| 2020-06 | 69063700.0000 | 9309600.0000 | 6152000.0000 | 2034000.0000 |
| 2019-06 | 80046500.0000 | 9872100.0000 | 6592000.0000 | 728400.0000 |
| 2018-06 | 81399400.0000 | 9731100.0000 | 4622900.0000 | 3200.0000 |
| 2018-12 | 246000000.0000 | 31059600.0000 | 13094400.0000 | 420700.0000 |
| 2017-06 | 79482600.0000 | 9391700.0000 | 4924200.0000 | 142900.0000 |
| 2017-12 | 233000000.0000 | 25959000.0000 | 12281900.0000 | 214400.0000 |
| 2016-06 | 83503300.0000 | 7662700.0000 | 6892400.0000 | -9100.0000 |
| 2016-12 | 227000000.0000 | 23195000.0000 | 16291800.0000 | 71500.0000 |
| 2015-12 | 183000000.0000 | 19093400.0000 | 15340100.0000 | 7300.0000 |
| 2014-12 | 150000000.0000 | 10696400.0000 | 12715500.0000 | 136000.0000 |
| 2015-06 | 67955400.0000 | 6017700.0000 | 5581700.0000 | 500.0000 |
| 2014-06 | 51717000.0000 | 3802100.0000 | 5941500.0000 | -7300.0000 |
| 2013-12 | 121000000.0000 | 8490700.0000 | 8817800.0000 | -14800.0000 |