中商官网
研究报告
蓝岛环保（834335）
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 | 146000000.0000 | 9.77 | 1646100.0000 | -113.64 | 1642600.0000 | -113.59 | 2433600.0000 | -126.04 |
| 2024-12-31 | 300000000.0000 | 11.52 | 3569900.0000 | -162.03 | 2610800.0000 | -106.25 | 4713400.0000 | -110.34 |
| 2023-06-30 | 133000000.0000 | -37.85 | -12071300.0000 | -26.34 | -12082800.0000 | -26.57 | -9346100.0000 | -17.08 |
| 2022-12-31 | 391000000.0000 | -22.57 | 15098700.0000 | -47.70 | -54916700.0000 | -292.34 | -53631300.0000 | -286.65 |
| 2023-12-31 | 269000000.0000 | -31.20 | -5755000.0000 | -138.12 | -41752300.0000 | -23.97 | -45602000.0000 | -14.97 |
| 2021-12-31 | 505000000.0000 | -4.72 | 28871900.0000 | -60.95 | 28552000.0000 | -61.63 | 28734100.0000 | -42.84 |
| 2022-06-30 | 214000000.0000 | -9.70 | -16387900.0000 | -200.04 | -16455500.0000 | -201.22 | -11270900.0000 | -184.46 |
| 2021-06-30 | 237000000.0000 | 7.73 | 16380600.0000 | -32.04 | 16257700.0000 | -30.99 | 13344100.0000 | -6.17 |
| 2020-12-31 | 530000000.0000 | 16.74 | 73944600.0000 | 157.22 | 74414900.0000 | 125.81 | 50270200.0000 | 120.79 |
| 2020-06-30 | 220000000.0000 | 15.79 | 24102700.0000 | 1971.39 | 23557700.0000 | 1659.74 | 14221300.0000 | 505.11 |
| 2019-12-31 | 454000000.0000 | 8.61 | 28747400.0000 | 50.04 | 32955200.0000 | 69.88 | 22768800.0000 | 38.91 |
| 2019-06-30 | 190000000.0000 | 8.57 | 1163600.0000 | 275.96 | 1338700.0000 | 327.84 | 2350200.0000 | 397.92 |
| 2018-12-31 | 418000000.0000 | -9.13 | 19159200.0000 | -7.59 | 19398600.0000 | -0.96 | 16390700.0000 | -18.83 |
| 2018-06-30 | 175000000.0000 | -22.57 | 309500.0000 | -95.56 | 312900.0000 | -95.90 | 472000.0000 | -91.38 |
| 2017-12-31 | 460000000.0000 | 17.05 | 20732800.0000 | 8.85 | 19585700.0000 | -18.93 | 20193600.0000 | -7.38 |
| 2017-06-30 | 226000000.0000 | 25.56 | 6969700.0000 | 291.36 | 7634000.0000 | 80.92 | 5474900.0000 | 76.74 |
| 2016-12-31 | 393000000.0000 | 34.13 | 19046900.0000 | -190.76 | 24157900.0000 | -241.46 | 21801700.0000 | -272.33 |
| 2016-06-30 | 180000000.0000 | 28.57 | 1780900.0000 | -110.66 | 4219600.0000 | -126.97 | 3097700.0000 | -125.24 |
| 2015-06-30 | 140000000.0000 | -- | -16710800.0000 | -∞ | -15646600.0000 | -∞ | -12275300.0000 | -∞ |
| 2015-12-31 | 293000000.0000 | -24.29 | -20985700.0000 | -223.29 | -17078100.0000 | -170.21 | -12651100.0000 | -169.62 |
| 2014-12-31 | 387000000.0000 | -8.73 | 17021100.0000 | -28.93 | 24322700.0000 | -10.28 | 18171800.0000 | -8.89 |
| 2015-05-31 | 114000000.0000 | -- | -16872200.0000 | -∞ | -15910400.0000 | -∞ | -12954000.0000 | -∞ |
| 2013-12-31 | 424000000.0000 | -- | 23949700.0000 | -- | 27110700.0000 | -- | 19944600.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -1772000.0000 | -207.88 | -- | -100.00 |
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 | -0.68 | 1.13 | 0.19 | 0.9000 | 3.3200 | 6.93 | 0.16 |
| 2024-12 | -1.67 | 0.87 | 0.29 | 1.9500 | 7.4300 | 6.73 | 0.33 |
| 2023-06 | -12.03 | -9.08 | -1.34 | -2.3300 | 2.5400 | 6.14 | 0.15 |
| 2022-12 | -11.51 | -14.05 | -6.04 | -9.6700 | 6.7200 | 9.55 | 0.43 |
| 2023-12 | -20.82 | -15.52 | -4.79 | -11.3300 | 6.2400 | 6.40 | 0.31 |
| 2021-12 | 5.35 | 5.65 | 3.34 | 5.9600 | 7.1200 | 12.62 | 0.59 |
| 2022-06 | -7.94 | -7.69 | -1.82 | -2.0500 | 2.9700 | 10.91 | 0.24 |
| 2021-06 | 7.17 | 6.86 | 1.94 | 2.2700 | 3.2200 | 11.02 | 0.28 |
| 2020-12 | 13.58 | 14.04 | 9.01 | 6.5100 | 7.7200 | 14.33 | 0.64 |
| 2020-06 | 10.91 | 10.71 | 3.04 | 1.0700 | 3.2300 | 13.59 | 0.28 |
| 2019-12 | 5.51 | 7.26 | 4.29 | 1.8600 | 7.3900 | 16.94 | 0.59 |
| 2019-06 | -0.53 | 0.70 | 0.19 | -0.4100 | 3.0700 | 15.66 | 0.27 |
| 2018-12 | 2.87 | 4.64 | 2.78 | 3.1000 | 7.0100 | 14.57 | 0.60 |
| 2018-06 | -1.14 | 0.18 | 0.05 | -0.1700 | 2.7700 | -- | 0.27 |
| 2017-12 | 3.70 | 4.26 | 2.98 | 4.5700 | 7.4300 | 12.41 | 0.70 |
| 2017-06 | 2.65 | 3.38 | 1.14 | 1.0200 | 3.2800 | 10.54 | 0.34 |
| 2016-12 | 4.83 | 6.15 | 3.85 | 5.9800 | 6.4800 | 9.04 | 0.63 |
| 2016-06 | 0.56 | 2.34 | 0.77 | 0.8800 | 3.3500 | 7.71 | 0.33 |
| 2015-06 | -11.43 | -11.18 | -- | -4.1100 | -- | -- | -- |
| 2015-12 | -7.51 | -5.83 | -3.73 | -4.1200 | 5.4900 | 6.24 | 0.64 |
| 2014-12 | 4.39 | 6.28 | 5.33 | 6.2200 | 7.6100 | 7.40 | 0.85 |
| 2015-05 | -14.91 | -13.96 | -3.67 | -4.3500 | -- | -- | 0.26 |
| 2013-12 | 5.66 | 6.39 | 6.38 | 7.2600 | 11.4600 | 7.28 | 1.00 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 50.73 | 49.15 | 0.7700 | 0.5600 |
| 2024-12 | 52.93 | 46.95 | 0.5800 | 0.4300 |
| 2023-06 | 46.56 | 53.33 | 0.9200 | 0.6600 |
| 2022-12 | 46.75 | 53.25 | 0.9600 | 0.7200 |
| 2023-12 | 50.17 | 49.83 | 0.9000 | 0.6900 |
| 2021-12 | 35.48 | 64.52 | 1.1100 | 0.7400 |
| 2022-06 | 39.78 | 60.22 | 1.2000 | 0.8100 |
| 2021-06 | 34.80 | 65.08 | 1.2600 | 0.8600 |
| 2020-12 | 35.35 | 64.65 | 1.2400 | 0.8700 |
| 2020-06 | 36.52 | 63.48 | 0.9800 | 0.6600 |
| 2019-12 | 38.62 | 61.38 | 0.9400 | 0.6500 |
| 2019-06 | 37.08 | 62.92 | 0.8400 | 0.4800 |
| 2018-12 | 36.53 | 63.47 | 0.9700 | 0.6200 |
| 2018-06 | 35.67 | 64.33 | 0.9000 | 0.4900 |
| 2017-12 | 35.92 | 63.93 | 0.9200 | 0.6000 |
| 2017-06 | 39.70 | 60.30 | 0.9800 | 0.5900 |
| 2016-12 | 36.46 | 63.54 | 1.0000 | 0.6200 |
| 2016-06 | 29.43 | 70.57 | 1.1000 | 0.5600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 31.66 | 68.34 | 1.0400 | 0.6500 |
| 2014-12 | 33.11 | 66.89 | 1.0300 | 0.5400 |
| 2015-05 | 32.49 | 67.51 | -- | -- |
| 2013-12 | 33.18 | 67.06 | 1.0500 | 0.7300 |
| 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 | 147000000.0000 | 4933900.0000 | 11620500.0000 | 2812100.0000 |
| 2024-12 | 305000000.0000 | 7628600.0000 | 24284600.0000 | 7366200.0000 |
| 2023-06 | 149000000.0000 | 4610500.0000 | 15380000.0000 | 3089000.0000 |
| 2022-12 | 436000000.0000 | 7747100.0000 | 33698100.0000 | 5631900.0000 |
| 2023-12 | 325000000.0000 | 7893400.0000 | 29815200.0000 | 7702700.0000 |
| 2021-12 | 478000000.0000 | 9459800.0000 | 28275700.0000 | 5916000.0000 |
| 2022-06 | 231000000.0000 | 4125800.0000 | 12858400.0000 | 3618300.0000 |
| 2021-06 | 220000000.0000 | 4936500.0000 | 13625000.0000 | 2447600.0000 |
| 2020-12 | 458000000.0000 | 9941700.0000 | 28598700.0000 | 4776700.0000 |
| 2020-06 | 196000000.0000 | 9732300.0000 | 13753800.0000 | 1947500.0000 |
| 2019-12 | 429000000.0000 | 20870400.0000 | 31411100.0000 | 5706000.0000 |
| 2019-06 | 191000000.0000 | 8992500.0000 | 15289700.0000 | 2924000.0000 |
| 2018-12 | 406000000.0000 | 14240700.0000 | 27948300.0000 | 5190300.0000 |
| 2018-06 | 177000000.0000 | 6437600.0000 | 13456800.0000 | 2620500.0000 |
| 2017-12 | 443000000.0000 | 15431100.0000 | 23231400.0000 | 5439200.0000 |
| 2017-06 | 220000000.0000 | 8323400.0000 | 13815800.0000 | 2066500.0000 |
| 2016-12 | 374000000.0000 | 12675400.0000 | 27153100.0000 | 2643700.0000 |
| 2016-06 | 179000000.0000 | 5517400.0000 | 13953000.0000 | 1164300.0000 |
| 2015-06 | 156000000.0000 | 4447100.0000 | 10602500.0000 | 1696800.0000 |
| 2015-12 | 315000000.0000 | 8311700.0000 | 25174200.0000 | 3099600.0000 |
| 2014-12 | 370000000.0000 | 8788000.0000 | 25014700.0000 | 3543600.0000 |
| 2015-05 | 131000000.0000 | 3799500.0000 | 8718500.0000 | 1467600.0000 |
| 2013-12 | 400000000.0000 | 13370000.0000 | 25377400.0000 | 2492000.0000 |
| 2025-06 | 158000000.0000 | -- | 13364000.0000 | 4694900.0000 |