中商官网
研究报告
深蓝股份（836050）
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 | 71521800.0000 | 12.42 | 19149000.0000 | -2.73 | 18784300.0000 | -4.50 | 17762500.0000 | -3.24 |
| 2024-06-30 | 31027500.0000 | 8.12 | 8147700.0000 | -3.89 | 7785000.0000 | -8.11 | 7565900.0000 | -9.14 |
| 2023-12-31 | 63621600.0000 | -8.09 | 19687300.0000 | -2.39 | 19668500.0000 | -2.49 | 18356900.0000 | -4.89 |
| 2023-06-30 | 28698600.0000 | -14.70 | 8477500.0000 | -1.23 | 8471900.0000 | -1.30 | 8326700.0000 | -2.44 |
| 2022-12-31 | 69222800.0000 | 7.41 | 20169900.0000 | 10.88 | 20169900.0000 | 10.88 | 19299900.0000 | 8.39 |
| 2021-12-31 | 64445900.0000 | 39.02 | 18190300.0000 | 93.42 | 18190300.0000 | 94.17 | 17805500.0000 | 91.89 |
| 2022-06-30 | 33645100.0000 | 41.00 | 8583200.0000 | 46.78 | 8583200.0000 | 46.78 | 8535100.0000 | 48.01 |
| 2021-06-30 | 23862500.0000 | 43.08 | 5847700.0000 | 73.64 | 5847700.0000 | 73.64 | 5766400.0000 | 76.01 |
| 2019-12-31 | 48554800.0000 | 12.93 | 7559500.0000 | -5.85 | 7556600.0000 | -1.19 | 6906500.0000 | -2.95 |
| 2020-06-30 | 16677400.0000 | -16.81 | 3367700.0000 | 10.21 | 3367700.0000 | 10.31 | 3276200.0000 | 11.29 |
| 2020-12-31 | 46356100.0000 | -4.53 | 9404800.0000 | 24.41 | 9368000.0000 | 23.97 | 9278900.0000 | 34.35 |
| 2018-12-31 | 42995200.0000 | -21.08 | 8029300.0000 | -35.15 | 7647700.0000 | -37.60 | 7116300.0000 | -36.21 |
| 2019-06-30 | 20046600.0000 | 3.25 | 3055800.0000 | 7.51 | 3053000.0000 | 12.57 | 2943900.0000 | 21.39 |
| 2017-12-31 | 54478800.0000 | 82.19 | 12380800.0000 | 125.67 | 12256900.0000 | 56.26 | 11155300.0000 | 61.70 |
| 2018-06-30 | 19414700.0000 | -3.26 | 2842300.0000 | -32.89 | 2712000.0000 | -34.24 | 2425200.0000 | -37.63 |
| 2017-06-30 | 20069800.0000 | 76.79 | 4235600.0000 | 297.67 | 4123900.0000 | 167.37 | 3888500.0000 | 166.72 |
| 2016-06-30 | 11352100.0000 | 2.48 | 1065100.0000 | -132.57 | 1542400.0000 | -154.27 | 1457900.0000 | -151.29 |
| 2015-12-31 | 23706400.0000 | -0.40 | -958600.0000 | -140.46 | 584500.0000 | -80.52 | 289800.0000 | -89.28 |
| 2016-12-31 | 29902500.0000 | 26.14 | 5486200.0000 | -672.31 | 7843900.0000 | 1241.98 | 6898600.0000 | 2280.47 |
| 2014-12-31 | 23802600.0000 | 88.66 | 2369500.0000 | 656.30 | 3000200.0000 | 892.13 | 2702900.0000 | 1108.81 |
| 2015-06-30 | 11077800.0000 | -- | -3270400.0000 | -∞ | -2842300.0000 | -∞ | -2842300.0000 | -∞ |
| 2013-12-31 | 12616900.0000 | -- | 313300.0000 | -- | 302400.0000 | -- | 223600.0000 | -- |
| 2025-06-30 | 30862500.0000 | -0.53 | 7566700.0000 | -7.13 | 7566700.0000 | -2.80 | 7349700.0000 | -2.86 |
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 | 19.39 | 26.26 | 17.23 | 19.9700 | 2.3500 | 5.27 | 0.66 |
| 2024-06 | 18.80 | 25.09 | 8.08 | 8.8200 | 0.9700 | 5.64 | 0.32 |
| 2023-12 | 20.54 | 30.91 | 20.73 | 23.6700 | 1.9200 | 7.72 | 0.67 |
| 2023-06 | 15.21 | 29.52 | 9.77 | 10.8900 | 0.8800 | 7.41 | 0.33 |
| 2022-12 | 21.05 | 29.14 | 22.22 | 29.2600 | 2.5600 | 9.53 | 0.76 |
| 2021-12 | 18.79 | 28.23 | 23.96 | 36.1300 | 2.6800 | 8.80 | 0.85 |
| 2022-06 | 19.80 | 25.51 | 11.01 | 13.5000 | 1.1000 | 9.24 | 0.43 |
| 2021-06 | 16.41 | 24.51 | 10.59 | 12.3700 | 0.9700 | 7.93 | 0.43 |
| 2019-12 | 5.01 | 15.56 | 14.07 | 16.2600 | 3.1600 | 6.37 | 0.90 |
| 2020-06 | 8.11 | 20.19 | 6.85 | 7.5100 | 1.0500 | 4.78 | 0.34 |
| 2020-12 | 8.40 | 20.21 | 15.71 | 20.9100 | 2.6500 | 6.68 | 0.78 |
| 2018-12 | 6.52 | 17.79 | 13.88 | 16.7300 | 2.8000 | -- | 0.78 |
| 2019-06 | 3.76 | 15.23 | 6.07 | 6.9600 | 1.1800 | 3.64 | 0.40 |
| 2017-12 | 13.12 | 22.50 | 21.94 | 31.1800 | 4.1300 | 6.16 | 0.97 |
| 2018-06 | 4.95 | 13.97 | 5.25 | 5.9100 | 1.1600 | -- | 0.38 |
| 2017-06 | 14.16 | 20.55 | 8.73 | 13.0700 | 1.2100 | 6.43 | 0.43 |
| 2016-06 | 9.15 | 13.59 | 7.52 | 8.9300 | 1.1100 | 6.04 | 0.55 |
| 2015-12 | -4.40 | 2.47 | 2.99 | 2.8600 | 2.9800 | 6.86 | 1.21 |
| 2016-12 | 17.72 | 26.23 | 24.30 | 36.4700 | 2.2600 | 6.25 | 0.93 |
| 2014-12 | 9.93 | 12.60 | 23.13 | 49.1200 | 4.5700 | 9.59 | 1.83 |
| 2015-06 | -29.53 | -25.66 | -15.87 | -43.3500 | 1.3900 | 5.58 | 0.62 |
| 2013-12 | 2.45 | 2.40 | 3.99 | 33.6800 | 3.4700 | 14.15 | 1.66 |
| 2025-06 | 17.02 | 24.52 | 7.67 | -- | -- | -- | 0.31 |
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 | 12.17 | 87.96 | 6.0800 | 4.8300 |
| 2024-06 | 11.10 | 88.90 | 6.3100 | 4.5400 |
| 2023-12 | 12.73 | 87.27 | 5.7100 | 3.9500 |
| 2023-06 | 16.06 | 83.94 | 6.4700 | 2.9700 |
| 2022-12 | 18.63 | 81.37 | 5.9200 | 4.6700 |
| 2021-12 | 22.56 | 77.44 | 5.2800 | 4.1900 |
| 2022-06 | 17.94 | 82.06 | 6.4800 | 4.4400 |
| 2021-06 | 15.35 | 84.65 | 8.5200 | 3.9800 |
| 2019-12 | 16.29 | 83.71 | 8.5500 | 2.9500 |
| 2020-06 | 13.36 | 86.64 | 11.2100 | 5.3800 |
| 2020-12 | 25.74 | 74.26 | 6.5100 | 3.2300 |
| 2018-12 | 18.86 | 81.14 | 7.5000 | 1.8400 |
| 2019-06 | 18.42 | 81.58 | 8.6200 | 2.7300 |
| 2017-12 | 16.53 | 83.47 | 5.7800 | 2.1000 |
| 2018-06 | 22.56 | 77.44 | 5.6500 | 1.6300 |
| 2017-06 | 13.89 | 86.11 | 7.0700 | 3.4400 |
| 2016-06 | 16.86 | 83.14 | 5.6500 | 2.7900 |
| 2015-12 | 20.31 | 79.69 | 5.1900 | 3.8100 |
| 2016-12 | 18.85 | 81.15 | 5.0400 | 3.3400 |
| 2014-12 | 38.50 | 61.50 | 2.7400 | 1.6700 |
| 2015-06 | 30.43 | 69.57 | 3.3600 | 2.2200 |
| 2013-12 | 89.77 | 10.23 | 0.9500 | 0.4500 |
| 2025-06 | 9.71 | 90.29 | -- | -- |
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 | 57656600.0000 | 4010800.0000 | 3895200.0000 | 62400.0000 |
| 2024-06 | 25194000.0000 | 2051900.0000 | 1607400.0000 | 34200.0000 |
| 2023-12 | 50551200.0000 | 4266300.0000 | 3137500.0000 | 207500.0000 |
| 2023-06 | 24334000.0000 | 2493200.0000 | 1902600.0000 | 117900.0000 |
| 2022-12 | 54653400.0000 | 3820900.0000 | 3418400.0000 | 188500.0000 |
| 2021-12 | 52337200.0000 | 2865800.0000 | 2809300.0000 | 225000.0000 |
| 2022-06 | 26984000.0000 | 1612700.0000 | 1544500.0000 | 95600.0000 |
| 2021-06 | 19947700.0000 | 1356900.0000 | 1277100.0000 | 2700.0000 |
| 2019-12 | 46122000.0000 | 3743900.0000 | 2834700.0000 | 76900.0000 |
| 2020-06 | 15324400.0000 | 1460600.0000 | 1225600.0000 | 5600.0000 |
| 2020-12 | 42460400.0000 | 3323200.0000 | 2973500.0000 | 10200.0000 |
| 2018-12 | 40191800.0000 | 3432700.0000 | 3204100.0000 | 21000.0000 |
| 2019-06 | 19292700.0000 | 1666900.0000 | 1416600.0000 | 47600.0000 |
| 2017-12 | 47332000.0000 | 2841400.0000 | 2415500.0000 | -23700.0000 |
| 2018-06 | 18452800.0000 | 1729500.0000 | 1589300.0000 | -3000.0000 |
| 2017-06 | 17227200.0000 | 902300.0000 | 1364200.0000 | 4100.0000 |
| 2016-06 | 10313800.0000 | 1006200.0000 | 3473200.0000 | 3400.0000 |
| 2015-12 | 24749800.0000 | 1985900.0000 | 9545200.0000 | 34600.0000 |
| 2016-12 | 24604500.0000 | 2102500.0000 | 6930200.0000 | 4100.0000 |
| 2014-12 | 21439600.0000 | 2252200.0000 | 3269700.0000 | 2900.0000 |
| 2015-06 | 14348700.0000 | 1238700.0000 | 6466900.0000 | 33800.0000 |
| 2013-12 | 12307500.0000 | 1194500.0000 | 1674800.0000 | 1800.0000 |
| 2025-06 | 25608600.0000 | 1822100.0000 | 2323000.0000 | 26500.0000 |