中商官网
研究报告
蓝擎股份（833569）
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 （%) |
| 2023-06-30 | 13455900.0000 | -- | 198300.0000 | -128.57 | 198300.0000 | 180.48 | 181300.0000 | 156.44 |
| 2024-06-30 | 11451700.0000 | -14.89 | 140300.0000 | -29.25 | 140300.0000 | -29.25 | 121400.0000 | -33.04 |
| 2023-12-31 | 18594100.0000 | 373.55 | 491000.0000 | 600.43 | 460900.0000 | 558.43 | 410400.0000 | 658.60 |
| 2022-12-31 | 3926500.0000 | 286.77 | 70100.0000 | -104.34 | 70000.0000 | -104.33 | 54100.0000 | -103.35 |
| 2021-12-31 | 1015200.0000 | -69.31 | -1615500.0000 | -252.54 | -1615500.0000 | -252.23 | -1615500.0000 | -252.23 |
| 2022-06-30 | 0.0000 | -100.00 | -694000.0000 | -883.30 | 70700.0000 | -20.20 | 70700.0000 | -20.20 |
| 2020-12-31 | 3308400.0000 | 81.97 | 1059100.0000 | -149.47 | 1061200.0000 | -151.77 | 1061200.0000 | -151.77 |
| 2021-06-30 | 1390600.0000 | 19074.10 | 88600.0000 | -127.30 | 88600.0000 | -127.45 | 88600.0000 | -127.45 |
| 2019-06-30 | 231100.0000 | 34.28 | -440500.0000 | -68.72 | -353100.0000 | -74.98 | -353100.0000 | -74.98 |
| 2019-12-31 | 1818100.0000 | 219.98 | -2140700.0000 | -19.28 | -2050000.0000 | -22.79 | -2050000.0000 | -22.79 |
| 2020-06-30 | 7252.4900 | -96.86 | -324500.0000 | -26.33 | -322800.0000 | -8.58 | -322800.0000 | -8.58 |
| 2018-12-31 | 568200.0000 | -74.09 | -2652100.0000 | 101.16 | -2655000.0000 | 101.35 | -2655000.0000 | 101.35 |
| 2017-12-31 | 2193200.0000 | 154.02 | -1318400.0000 | -60.22 | -1318600.0000 | 477.07 | -1318600.0000 | 477.07 |
| 2018-06-30 | 172100.0000 | -91.53 | -1408200.0000 | 119.79 | -1411100.0000 | 120.24 | -1411100.0000 | 120.24 |
| 2016-12-31 | 863400.0000 | -67.14 | -3314100.0000 | 67.93 | -228500.0000 | -260.35 | -228500.0000 | -260.80 |
| 2016-06-30 | 779900.0000 | -49.70 | -1286100.0000 | 366.82 | 873100.0000 | 283.78 | 873100.0000 | 284.12 |
| 2017-06-30 | 2032200.0000 | 160.57 | -640700.0000 | -50.18 | -640700.0000 | -173.38 | -640700.0000 | -173.38 |
| 2015-06-30 | 1550500.0000 | -- | -275500.0000 | -∞ | 227500.0000 | -- | 227300.0000 | -- |
| 2015-12-31 | 2627900.0000 | -33.88 | -1973500.0000 | 3927.55 | 142500.0000 | -93.00 | 142100.0000 | -93.02 |
| 2015-03-31 | 840400.0000 | -- | 17500.0000 | -- | 160500.0000 | -- | 160500.0000 | -- |
| 2014-12-31 | 3974700.0000 | 5.28 | -49000.0000 | -94.35 | 2035400.0000 | -1203.80 | 2035400.0000 | -1203.80 |
| 2013-12-31 | 3775400.0000 | -- | -867200.0000 | -∞ | -184400.0000 | -∞ | -184400.0000 | -∞ |
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) |
| 2023-06 | 1.47 | 1.47 | 2.39 | -- | 128.7300 | 5.85 | 1.62 |
| 2024-06 | 1.23 | 1.23 | 6.59 | -- | -- | 24.97 | 5.38 |
| 2023-12 | 2.57 | 2.48 | 17.91 | -- | -- | 8.32 | 7.22 |
| 2022-12 | -17.69 | 1.78 | 1.13 | -- | 34.4000 | 1.55 | 0.63 |
| 2021-12 | -159.13 | -159.13 | -25.58 | -- | 9.0200 | 0.42 | 0.16 |
| 2022-06 | -- | -- | 1.23 | -- | 0.0000 | -- | 0.00 |
| 2020-12 | 31.87 | 32.08 | 24.61 | -- | -- | 1.76 | 0.77 |
| 2021-06 | 6.36 | 6.37 | 1.31 | -- | 9.2700 | 1.06 | 0.21 |
| 2019-06 | -191.56 | -152.79 | -13.66 | -- | 8.2600 | 1.92 | 0.09 |
| 2019-12 | -118.50 | -112.76 | -180.03 | -- | 69.6600 | 8.30 | 1.60 |
| 2020-06 | -4474.98 | -4450.89 | -18.38 | -- | 8.4000 | 0.07 | 0.00 |
| 2018-12 | -524.23 | -467.27 | -95.33 | -- | 22.4500 | -- | 0.20 |
| 2017-12 | -66.31 | -60.12 | -24.69 | -- | 2.0200 | 53.81 | 0.41 |
| 2018-06 | -818.25 | -819.93 | -34.54 | -- | 6.1700 | -- | 0.04 |
| 2016-12 | -383.84 | -26.47 | -3.45 | -- | 0.4500 | 30.82 | 0.13 |
| 2016-06 | -164.91 | 111.95 | 11.34 | -- | 0.3400 | 55.90 | 0.10 |
| 2017-06 | -31.53 | -31.53 | -10.25 | -- | -- | 4.27 | 0.33 |
| 2015-06 | -17.77 | 14.67 | -- | -- | -- | -- | -- |
| 2015-12 | -75.10 | 5.42 | 2.05 | -- | 0.9600 | 48.26 | 0.38 |
| 2015-03 | 2.09 | 19.10 | 2.31 | -- | 0.2600 | 25.60 | 0.12 |
| 2014-12 | -1.23 | 51.21 | 30.22 | -- | -- | -- | 0.59 |
| 2013-12 | -22.97 | -4.88 | -1.25 | -- | -- | -- | 0.26 |
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 |
| 2023-06 | 90.69 | 9.31 | 1.0700 | 1.0400 |
| 2024-06 | 47.29 | 52.71 | 2.0500 | 1.3400 |
| 2023-12 | 61.09 | 38.91 | 1.5900 | 1.1000 |
| 2022-12 | 90.49 | 9.51 | 1.0600 | 1.0300 |
| 2021-12 | 99.42 | 0.58 | 0.9400 | 0.8900 |
| 2022-06 | 98.13 | 1.87 | 0.9700 | 0.9200 |
| 2020-12 | 61.69 | 38.31 | 1.3800 | 1.3700 |
| 2021-06 | 55.67 | 44.33 | 1.6500 | 1.6200 |
| 2019-06 | 11.48 | 88.52 | 1.3200 | 1.0100 |
| 2019-12 | 48.09 | 51.91 | 0.4500 | 0.4300 |
| 2020-06 | 84.72 | 15.28 | 0.6300 | 0.3900 |
| 2018-12 | 5.16 | 94.84 | 2.8700 | 2.5000 |
| 2017-12 | 0.83 | 99.17 | 58.4500 | 46.0200 |
| 2018-06 | 4.92 | 95.09 | 7.8400 | 5.1700 |
| 2016-12 | 0.02 | 99.98 | 4380.3500 | 3103.8900 |
| 2016-06 | -0.21 | 100.21 | -- | -- |
| 2017-06 | 4.41 | 95.59 | 19.7300 | 16.2200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 1.65 | 98.35 | 51.2500 | 24.4000 |
| 2015-03 | 1.28 | 98.72 | 69.2500 | -- |
| 2014-12 | 0.49 | 99.51 | -- | -- |
| 2013-12 | 0.30 | 99.70 | -- | -- |
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) |
| 2023-06 | 13257600.0000 | 75500.0000 | 263800.0000 | -300.0000 |
| 2024-06 | 11311400.0000 | 76800.0000 | 531800.0000 | 100.0000 |
| 2023-12 | 18115900.0000 | 157100.0000 | 973300.0000 | -37400.0000 |
| 2022-12 | 4621000.0000 | 15500.0000 | 1202700.0000 | 46000.0000 |
| 2021-12 | 2630700.0000 | -- | 1575200.0000 | 54100.0000 |
| 2022-06 | 694000.0000 | -- | 720100.0000 | 15400.0000 |
| 2020-12 | 2254100.0000 | -- | 926800.0000 | 36400.0000 |
| 2021-06 | 1302100.0000 | -- | 411300.0000 | 26700.0000 |
| 2019-06 | 673800.0000 | 2700.0000 | 352300.0000 | 300.0000 |
| 2019-12 | 3972600.0000 | 2700.0000 | 872200.0000 | 900.0000 |
| 2020-06 | 331800.0000 | -- | 220200.0000 | 10200.0000 |
| 2018-12 | 3546900.0000 | -- | 1602300.0000 | -400.0000 |
| 2017-12 | 3647500.0000 | -- | 1907300.0000 | -5300.0000 |
| 2018-06 | 1580300.0000 | 800.0000 | 1114000.0000 | -500.0000 |
| 2016-12 | 4177500.0000 | -- | 2688100.0000 | -8000.0000 |
| 2016-06 | 2066000.0000 | -- | 1207500.0000 | -3800.0000 |
| 2017-06 | 2673000.0000 | -- | 974000.0000 | -3400.0000 |
| 2015-06 | 1826000.0000 | -- | 1033700.0000 | -2600.0000 |
| 2015-12 | 4601400.0000 | -- | 2604900.0000 | -5100.0000 |
| 2015-03 | 822800.0000 | -- | 548800.0000 | -900.0000 |
| 2014-12 | 4023700.0000 | -- | 1657900.0000 | -2200.0000 |
| 2013-12 | 4642700.0000 | -- | 1128200.0000 | -900.0000 |