中商官网
研究报告
科创蓝（835968）
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 | 38513500.0000 | 34.25 | -42327100.0000 | 91.91 | -42427900.0000 | 92.36 | -42427900.0000 | 41.04 |
| 2024-06-30 | 16188500.0000 | 31.79 | -6069400.0000 | 13.40 | -6170300.0000 | 23.43 | -6170300.0000 | 23.43 |
| 2022-12-31 | 24300900.0000 | 145.38 | -34531600.0000 | 166.38 | -34552500.0000 | 177.19 | -31571300.0000 | 145.97 |
| 2023-06-30 | 12283200.0000 | -- | -5352000.0000 | -72.26 | -4999000.0000 | -73.84 | -4999000.0000 | -73.84 |
| 2023-12-31 | 28687400.0000 | 18.05 | -22056200.0000 | -36.13 | -22056200.0000 | -36.17 | -30082000.0000 | -4.72 |
| 2021-12-31 | 9903400.0000 | 3.25 | -12963100.0000 | 145.02 | -12465100.0000 | 140.29 | -12835500.0000 | 128.67 |
| 2022-06-30 | 0.0000 | -100.00 | -19292900.0000 | 370.62 | -19112500.0000 | 537.27 | -19112500.0000 | 537.27 |
| 2021-06-30 | 4015000.0000 | -5.48 | -4099500.0000 | -357.20 | -2999100.0000 | -262.32 | -2999100.0000 | -809.51 |
| 2020-12-31 | 9591600.0000 | -29.40 | -5290600.0000 | -78.83 | -5187600.0000 | -78.87 | -5613200.0000 | -73.82 |
| 2019-06-30 | 0.0000 | -100.00 | -43117900.0000 | -1282.71 | -42353300.0000 | -1201.32 | -36941600.0000 | -1232.52 |
| 2020-06-30 | 4247800.0000 | -- | 1593900.0000 | -103.70 | 1847700.0000 | -104.36 | 422700.0000 | -101.14 |
| 2019-12-31 | 13585100.0000 | -65.68 | -24987500.0000 | 157.01 | -24553500.0000 | 178.41 | -21438300.0000 | 159.30 |
| 2018-06-30 | 24579700.0000 | -71.69 | 3645700.0000 | -86.47 | 3845700.0000 | -85.89 | 3261900.0000 | -84.08 |
| 2018-03-31 | 24542600.0000 | -- | 7862400.0000 | -350.87 | 7962400.0000 | -362.43 | 6783000.0000 | -323.56 |
| 2018-12-31 | 39581100.0000 | -81.59 | -9722500.0000 | -115.50 | -8819300.0000 | -113.02 | -8267900.0000 | -114.28 |
| 2017-03-31 | 0.0000 | NaN | -3134100.0000 | -∞ | -3034100.0000 | -∞ | -3034100.0000 | -∞ |
| 2017-12-31 | 215000000.0000 | 52.48 | 62741600.0000 | 13.06 | 67711400.0000 | 17.65 | 57892700.0000 | 31.96 |
| 2017-06-30 | 86836400.0000 | 156.45 | 26945700.0000 | 218.67 | 27248700.0000 | 214.71 | 20486500.0000 | 203.13 |
| 2016-06-30 | 33860300.0000 | 408.57 | 8455800.0000 | -302.52 | 8658400.0000 | -317.40 | 6758300.0000 | -271.10 |
| 2016-12-31 | 141000000.0000 | 87.50 | 55493500.0000 | 209.46 | 57553100.0000 | 213.69 | 43872900.0000 | 202.65 |
| 2015-12-31 | 75198800.0000 | 351.91 | 17932300.0000 | 1210.74 | 18347000.0000 | 0.51 | 14496300.0000 | -6.44 |
| 2014-12-31 | 16640400.0000 | 884.06 | 1368100.0000 | -112.76 | 18253300.0000 | -271.48 | 15494100.0000 | -293.10 |
| 2015-08-31 | 7858700.0000 | -- | -6112600.0000 | -∞ | -5822700.0000 | -∞ | -5427900.0000 | -∞ |
| 2015-06-30 | 6657900.0000 | -- | -4175200.0000 | -∞ | -3982700.0000 | -∞ | -3949900.0000 | -∞ |
| 2013-12-31 | 1691000.0000 | -- | -10721200.0000 | -∞ | -10644300.0000 | -∞ | -8023900.0000 | -∞ |
| 2025-06-30 | 2041100.0000 | -87.39 | -2365000.0000 | -61.03 | -2365000.0000 | -61.67 | -2365000.0000 | -61.67 |
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 | -33.54 | -110.16 | -23.57 | -24.4900 | 0.8600 | 1.25 | 0.21 |
| 2024-06 | -38.73 | -38.12 | -2.63 | -3.2200 | 0.4300 | 1.88 | 0.07 |
| 2022-12 | -114.67 | -142.19 | -12.70 | -13.1400 | 0.2700 | 1.34 | 0.09 |
| 2023-06 | -43.57 | -40.70 | -1.92 | -2.2500 | 0.1700 | 1.55 | 0.05 |
| 2023-12 | -96.55 | -76.88 | -8.32 | -14.3600 | 0.6300 | 1.86 | 0.11 |
| 2021-12 | -138.17 | -125.87 | -3.96 | -4.8900 | 0.1700 | 0.30 | 0.03 |
| 2022-06 | -- | -- | -6.83 | -7.7500 | 0.0000 | -- | 0.00 |
| 2021-06 | -102.11 | -74.70 | -0.91 | -1.1200 | 0.0700 | 0.18 | 0.01 |
| 2020-12 | -60.73 | -54.08 | -1.58 | -2.0700 | 0.5200 | 0.12 | 0.03 |
| 2019-06 | -- | -- | -12.38 | -13.3100 | 0.0000 | -- | 0.00 |
| 2020-06 | 37.52 | 43.50 | 0.56 | 0.1500 | 0.4500 | 0.08 | 0.01 |
| 2019-12 | -278.53 | -180.74 | -7.12 | -7.5100 | 1.9800 | 0.12 | 0.04 |
| 2018-06 | 14.83 | 15.65 | 0.94 | 1.0700 | 4.0300 | -- | 0.06 |
| 2018-03 | 32.04 | 32.44 | 1.83 | 0.0200 | 4.1900 | 0.36 | 0.06 |
| 2018-12 | -25.57 | -22.28 | -2.19 | -2.7500 | 5.7700 | -- | 0.10 |
| 2017-03 | -- | -- | -- | -0.0200 | -- | -- | -- |
| 2017-12 | 28.84 | 31.49 | 14.78 | 23.6200 | 45.0600 | 1.16 | 0.47 |
| 2017-06 | 31.03 | 31.38 | 6.63 | 11.1300 | 7.8900 | 1.46 | 0.21 |
| 2016-06 | 24.97 | 25.57 | 4.49 | 9.0300 | 2.6100 | 2.73 | 0.18 |
| 2016-12 | 39.24 | 40.82 | 22.57 | 37.3600 | 18.3900 | 2.80 | 0.55 |
| 2015-12 | 23.85 | 24.40 | 10.99 | 23.7800 | 8.4600 | 6.07 | 0.45 |
| 2014-12 | 8.22 | 109.69 | 10.20 | 26.8800 | 3.1800 | 3.23 | 0.09 |
| 2015-08 | -77.78 | -74.09 | -3.93 | -10.4400 | -- | -- | 0.05 |
| 2015-06 | -62.71 | -59.82 | -- | -7.7700 | -- | -- | -- |
| 2013-12 | -634.02 | -629.47 | -5.19 | -14.8900 | 0.8900 | 5.22 | 0.01 |
| 2025-06 | -118.80 | -115.87 | -1.25 | -- | -- | -- | 0.01 |
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 | 15.31 | 84.44 | 4.0200 | 2.7200 |
| 2024-06 | 20.28 | 80.00 | 1.6300 | 0.7700 |
| 2022-12 | 17.53 | 82.72 | 1.9400 | 0.6600 |
| 2023-06 | 15.89 | 84.29 | 2.2300 | 0.6500 |
| 2023-12 | 26.45 | 73.21 | 1.7500 | 0.6800 |
| 2021-12 | 18.81 | 81.27 | 2.6100 | 1.3500 |
| 2022-06 | 15.45 | 84.64 | 3.0400 | 1.0300 |
| 2021-06 | 19.28 | 80.85 | 2.1200 | 0.8700 |
| 2020-12 | 18.02 | 82.01 | 2.2200 | 1.0400 |
| 2019-06 | 24.36 | 75.73 | 2.8400 | 2.6600 |
| 2020-06 | 17.06 | 82.83 | 2.3700 | 2.1500 |
| 2019-12 | 20.40 | 79.71 | 2.0300 | 1.9000 |
| 2018-06 | 24.75 | 75.49 | 3.0900 | 2.9800 |
| 2018-03 | 28.67 | 71.33 | 2.6300 | 2.5400 |
| 2018-12 | 26.37 | 73.63 | 2.8200 | 2.7100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 33.62 | 66.38 | 2.2100 | 2.1700 |
| 2017-06 | 35.04 | 64.96 | 2.0600 | 1.7700 |
| 2016-06 | 44.62 | 55.44 | 1.9100 | 1.6800 |
| 2016-12 | 31.82 | 68.24 | 1.9600 | 1.7900 |
| 2015-12 | 56.97 | 42.81 | 1.0400 | 0.8800 |
| 2014-12 | 70.39 | 29.26 | 0.4200 | 0.3600 |
| 2015-08 | 64.85 | 34.85 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 69.27 | 30.68 | 0.8400 | 0.7800 |
| 2025-06 | 20.70 | 79.37 | -- | -- |
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 | 51430200.0000 | 4500.0000 | 10418000.0000 | 582100.0000 |
| 2024-06 | 22457500.0000 | 4500.0000 | 5292100.0000 | 1400.0000 |
| 2022-12 | 52167400.0000 | 185000.0000 | 11761000.0000 | -33600.0000 |
| 2023-06 | 17635200.0000 | 77700.0000 | 5665500.0000 | 192000.0000 |
| 2023-12 | 56384000.0000 | -- | 10977100.0000 | 7986200.0000 |
| 2021-12 | 23586900.0000 | 647400.0000 | 9131800.0000 | 440500.0000 |
| 2022-06 | 7920200.0000 | 136900.0000 | 5317600.0000 | -21500.0000 |
| 2021-06 | 8114600.0000 | 331300.0000 | 3978700.0000 | 219400.0000 |
| 2020-12 | 15416700.0000 | 717400.0000 | 11124600.0000 | 195800.0000 |
| 2019-06 | 43117900.0000 | 160600.0000 | 5340900.0000 | 24500.0000 |
| 2020-06 | 2653900.0000 | 517400.0000 | 3725300.0000 | 182500.0000 |
| 2019-12 | 51424300.0000 | 384500.0000 | 13739200.0000 | 276000.0000 |
| 2018-06 | 20934000.0000 | 256000.0000 | 5504100.0000 | 1110600.0000 |
| 2018-03 | 16680200.0000 | 108100.0000 | 3318600.0000 | 554900.0000 |
| 2018-12 | 49703600.0000 | 611700.0000 | 11712300.0000 | 1386600.0000 |
| 2017-03 | 3134100.0000 | 258700.0000 | 2007500.0000 | 540800.0000 |
| 2017-12 | 153000000.0000 | 2427900.0000 | 11770800.0000 | 3350900.0000 |
| 2017-06 | 59890700.0000 | 368500.0000 | 5164300.0000 | 1395200.0000 |
| 2016-06 | 25404500.0000 | -- | 6513100.0000 | 967500.0000 |
| 2016-12 | 85667900.0000 | -- | 18041900.0000 | 1843000.0000 |
| 2015-12 | 57266500.0000 | -- | 12028800.0000 | 3536600.0000 |
| 2014-12 | 15272300.0000 | -- | 3756400.0000 | 5121300.0000 |
| 2015-08 | 13971300.0000 | -- | 6681600.0000 | 2701400.0000 |
| 2015-06 | 10833100.0000 | -- | 4374000.0000 | 2245600.0000 |
| 2013-12 | 12412200.0000 | -- | 2232500.0000 | 5045900.0000 |
| 2025-06 | 4465900.0000 | -- | 3380000.0000 | 1400.0000 |