中商官网
研究报告
蓝梦广告（836232）
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 | 83326500.0000 | -24.93 | -8647300.0000 | -53.08 | -8153800.0000 | -55.77 | -6789400.0000 | -60.57 |
| 2023-12-31 | 111000000.0000 | -37.64 | -18429000.0000 | -436.71 | -18434800.0000 | -422.03 | -17217500.0000 | -594.97 |
| 2023-06-30 | 48225300.0000 | -35.22 | -1428800.0000 | 29.62 | -1436500.0000 | 33.79 | -1376700.0000 | 8.33 |
| 2024-06-30 | 31697500.0000 | -34.27 | -1174000.0000 | -17.83 | -1174000.0000 | -18.27 | -1265100.0000 | -8.11 |
| 2022-06-30 | 74446600.0000 | 12.88 | -1102300.0000 | -121.91 | -1073700.0000 | -117.40 | -1270800.0000 | -129.71 |
| 2022-12-31 | 178000000.0000 | 7.88 | 5473200.0000 | -76.15 | 5724600.0000 | -76.43 | 3478500.0000 | -80.67 |
| 2021-06-30 | 65949900.0000 | 40.44 | 5030600.0000 | -250.43 | 6171200.0000 | -297.63 | 4277900.0000 | -282.51 |
| 2020-12-31 | 98515200.0000 | -53.09 | 5596700.0000 | -77.55 | 5870100.0000 | -77.11 | 4234600.0000 | -77.92 |
| 2021-12-31 | 165000000.0000 | 67.49 | 22952800.0000 | 310.11 | 24284200.0000 | 313.69 | 17999500.0000 | 325.06 |
| 2019-09-30 | 140000000.0000 | 25.00 | 7584100.0000 | -22.31 | 8291300.0000 | -20.45 | 6201100.0000 | -20.58 |
| 2020-06-30 | 46960500.0000 | -38.46 | -3344200.0000 | -166.11 | -3122600.0000 | -154.87 | -2343900.0000 | -154.88 |
| 2019-12-31 | 210000000.0000 | 16.02 | 24926100.0000 | 18.56 | 25643600.0000 | 18.12 | 19180200.0000 | 20.41 |
| 2018-12-31 | 181000000.0000 | 9.04 | 21023500.0000 | -11.07 | 21710100.0000 | -12.30 | 15928900.0000 | -21.18 |
| 2019-03-31 | 52239200.0000 | -17.98 | 2190900.0000 | -60.66 | 2387700.0000 | -58.15 | 1922500.0000 | -54.97 |
| 2019-06-30 | 76308100.0000 | -10.54 | 5058200.0000 | -41.35 | 5690700.0000 | -38.11 | 4271100.0000 | -36.95 |
| 2018-03-31 | 63689400.0000 | 36.24 | 5569700.0000 | -3.86 | 5705600.0000 | -4.84 | 4269200.0000 | 5.38 |
| 2018-09-30 | 112000000.0000 | 14.75 | 9761400.0000 | 8.95 | 10422700.0000 | 3.68 | 7807900.0000 | 9.35 |
| 2018-06-30 | 85297600.0000 | 23.44 | 8624800.0000 | 35.02 | 9194500.0000 | 26.89 | 6774500.0000 | 26.93 |
| 2017-12-31 | 166000000.0000 | 2.47 | 23640600.0000 | -34.65 | 24756200.0000 | -39.44 | 20208700.0000 | -33.91 |
| 2017-09-30 | 97605900.0000 | -- | 8959300.0000 | -- | 10052500.0000 | -- | 7140000.0000 | -- |
| 2017-06-30 | 69099400.0000 | -21.37 | 6387800.0000 | -63.85 | 7246100.0000 | -64.81 | 5337300.0000 | -65.34 |
| 2017-03-31 | 46746300.0000 | -- | 5793500.0000 | -- | 5995500.0000 | -- | 4051200.0000 | -- |
| 2016-12-31 | 162000000.0000 | 6.58 | 36174000.0000 | 5.58 | 40877800.0000 | 19.00 | 30578500.0000 | 19.28 |
| 2016-06-30 | 87878900.0000 | 3.02 | 17668600.0000 | -26.21 | 20590600.0000 | -14.33 | 15399300.0000 | -13.81 |
| 2015-12-31 | 152000000.0000 | -24.75 | 34261600.0000 | -10.46 | 34352100.0000 | -15.10 | 25636100.0000 | -15.52 |
| 2015-07-31 | 90449000.0000 | -- | 22688800.0000 | -- | 22779400.0000 | -- | 16868600.0000 | -- |
| 2014-12-31 | 202000000.0000 | 18.13 | 38263100.0000 | 22.46 | 40463400.0000 | 29.46 | 30345300.0000 | 30.10 |
| 2013-12-31 | 171000000.0000 | -- | 31246600.0000 | -- | 31256400.0000 | -- | 23325400.0000 | -- |
| 2015-06-30 | 85305700.0000 | -- | 23942900.0000 | -- | 24033500.0000 | -- | 17866000.0000 | -- |
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) |
| 2024-12 | -11.33 | -9.79 | -4.61 | -- | 2.6600 | 3.20 | 0.47 |
| 2023-12 | -18.02 | -16.61 | -8.57 | -- | 4.6000 | 3.09 | 0.52 |
| 2023-06 | -6.00 | -2.98 | -0.62 | -- | -- | 2.85 | 0.21 |
| 2024-06 | -3.04 | -3.70 | -0.61 | -- | 1.3100 | 3.83 | 0.16 |
| 2022-06 | -1.45 | -1.44 | -0.38 | -- | -- | 1.89 | 0.27 |
| 2022-12 | 2.81 | 3.22 | 2.34 | -- | -- | 2.82 | 0.73 |
| 2021-06 | 6.65 | 9.36 | 2.55 | -- | -- | 5.25 | 0.27 |
| 2020-12 | 5.10 | 5.96 | 2.24 | -- | -- | 3.50 | 0.38 |
| 2021-12 | 9.70 | 14.72 | 8.86 | -- | -- | 3.25 | 0.60 |
| 2019-09 | 3.57 | 5.92 | 3.45 | -- | 546.2200 | 8.78 | 0.58 |
| 2020-06 | -8.35 | -6.65 | -1.31 | -- | 296.5500 | 3.27 | 0.20 |
| 2019-12 | 10.48 | 12.21 | 9.43 | -- | 917.5500 | 8.58 | 0.77 |
| 2018-12 | 11.05 | 11.99 | 8.79 | -- | 1736.7400 | 7.48 | 0.73 |
| 2019-03 | 3.58 | 4.57 | 0.95 | -- | 463.2700 | 11.38 | 0.21 |
| 2019-06 | 4.14 | 7.46 | 2.20 | -- | 678.8700 | 12.22 | 0.29 |
| 2018-03 | 7.97 | 8.96 | 2.36 | -- | 778.0200 | 7.24 | 0.26 |
| 2018-09 | 7.14 | 9.31 | 4.67 | -- | 1332.9100 | -- | 0.50 |
| 2018-06 | 8.85 | 10.78 | 3.98 | -- | 925.8400 | -- | 0.37 |
| 2017-12 | 7.83 | 14.91 | 10.67 | -- | 1337.9200 | 7.38 | 0.72 |
| 2017-09 | 5.62 | 10.30 | -- | -- | -- | -- | -- |
| 2017-06 | 5.51 | 10.49 | 2.95 | -- | 392.9600 | 10.78 | 0.28 |
| 2017-03 | 8.78 | 12.83 | -- | -- | -- | -- | -- |
| 2016-12 | 15.43 | 25.23 | 17.32 | -- | 777.8300 | 10.88 | 0.69 |
| 2016-06 | 12.22 | 23.43 | 9.36 | -- | 374.9400 | 14.28 | 0.40 |
| 2015-12 | 21.05 | 22.60 | 16.92 | -- | 581.5700 | 9.18 | 0.75 |
| 2015-07 | 24.73 | 25.18 | 13.09 | -- | -- | -- | 0.52 |
| 2014-12 | 18.81 | 20.03 | 19.64 | -- | -- | 12.42 | 0.98 |
| 2013-12 | 18.13 | 18.28 | 18.83 | -- | -- | 12.60 | 1.03 |
| 2015-06 | 27.81 | 28.17 | -- | -- | -- | -- | -- |
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 | 25.64 | 74.58 | 2.7600 | 1.8900 |
| 2023-12 | 30.50 | 69.77 | 2.1800 | 1.6900 |
| 2023-06 | 22.38 | 77.68 | 2.8800 | 2.1900 |
| 2024-06 | 23.43 | 76.29 | 2.7100 | 1.8700 |
| 2022-06 | 36.56 | 63.80 | 1.9400 | 1.4200 |
| 2022-12 | 25.61 | 74.29 | 2.6000 | 1.9600 |
| 2021-06 | 32.45 | 67.36 | 1.9000 | 1.2400 |
| 2020-12 | 32.10 | 67.94 | 2.1000 | 1.7400 |
| 2021-12 | 34.36 | 65.69 | 2.0000 | 1.3600 |
| 2019-09 | 25.32 | 74.58 | 2.2000 | 1.8500 |
| 2020-06 | 28.51 | 71.85 | 2.0900 | 1.2400 |
| 2019-12 | 36.57 | 63.60 | 1.7600 | 1.4300 |
| 2018-12 | 29.99 | 70.04 | 1.9000 | 0.7000 |
| 2019-03 | 30.42 | 69.44 | 1.9000 | 0.5000 |
| 2019-06 | 31.42 | 68.34 | 1.8900 | 1.1500 |
| 2018-03 | 33.11 | 66.94 | 1.6700 | 0.7300 |
| 2018-09 | 25.96 | 73.99 | 2.0100 | 1.2300 |
| 2018-06 | 28.98 | 71.00 | 1.8500 | 0.6100 |
| 2017-12 | 32.26 | 67.67 | 2.0000 | 0.8400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 24.06 | 76.02 | 2.4100 | 0.3500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 22.34 | 77.54 | 2.5000 | 0.8600 |
| 2016-06 | 29.20 | 70.91 | 2.4700 | 1.0700 |
| 2015-12 | 30.27 | 69.46 | 2.6800 | 1.1400 |
| 2015-07 | 39.34 | 60.34 | -- | -- |
| 2014-12 | 36.26 | 64.08 | 2.8000 | 2.7400 |
| 2013-12 | 38.97 | 60.84 | 2.6400 | 2.4700 |
| 2015-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 92769600.0000 | 4782400.0000 | 14315900.0000 | 391100.0000 |
| 2023-12 | 131000000.0000 | 5689700.0000 | 18509500.0000 | 677800.0000 |
| 2023-06 | 51118400.0000 | 3112900.0000 | 9171600.0000 | 530600.0000 |
| 2024-06 | 32662300.0000 | 2546100.0000 | 6411400.0000 | 263900.0000 |
| 2022-06 | 75525600.0000 | 3887000.0000 | 7794200.0000 | -462000.0000 |
| 2022-12 | 173000000.0000 | 7324100.0000 | 17270900.0000 | 1237900.0000 |
| 2021-06 | 61565000.0000 | 3182800.0000 | 8079800.0000 | -447100.0000 |
| 2020-12 | 93487800.0000 | 5036100.0000 | 13787700.0000 | -428100.0000 |
| 2021-12 | 149000000.0000 | 6720700.0000 | 15890400.0000 | -882100.0000 |
| 2019-09 | 135000000.0000 | 5536900.0000 | 11526800.0000 | 1271800.0000 |
| 2020-06 | 50881600.0000 | 961500.0000 | 6521900.0000 | 769500.0000 |
| 2019-12 | 188000000.0000 | 7512600.0000 | 16377900.0000 | 1461500.0000 |
| 2018-12 | 161000000.0000 | 4724100.0000 | 15363500.0000 | 1527200.0000 |
| 2019-03 | 50368300.0000 | 2659600.0000 | 5264700.0000 | 417600.0000 |
| 2019-06 | 73145500.0000 | 4398200.0000 | 8117300.0000 | 840000.0000 |
| 2018-03 | 58612300.0000 | 881400.0000 | 3599200.0000 | 380400.0000 |
| 2018-09 | 104000000.0000 | 2940900.0000 | 9734600.0000 | 1090600.0000 |
| 2018-06 | 77750300.0000 | 3424800.0000 | 7895900.0000 | 761200.0000 |
| 2017-12 | 153000000.0000 | 5042900.0000 | 13941300.0000 | 1255900.0000 |
| 2017-09 | 92120300.0000 | 4204000.0000 | 10132100.0000 | 1012200.0000 |
| 2017-06 | 65295300.0000 | 3068200.0000 | 7142300.0000 | 733900.0000 |
| 2017-03 | 42643400.0000 | 1268900.0000 | 3859900.0000 | 354100.0000 |
| 2016-12 | 137000000.0000 | 3643700.0000 | 13319200.0000 | 1354100.0000 |
| 2016-06 | 77138500.0000 | 2070700.0000 | 6976000.0000 | 693700.0000 |
| 2015-12 | 120000000.0000 | 3883800.0000 | 15068300.0000 | 167900.0000 |
| 2015-07 | 68077000.0000 | 3475800.0000 | 7603400.0000 | 38900.0000 |
| 2014-12 | 164000000.0000 | 6594200.0000 | 10991000.0000 | 636100.0000 |
| 2013-12 | 140000000.0000 | 6068100.0000 | 10884200.0000 | 1790800.0000 |
| 2015-06 | 61578500.0000 | 3202300.0000 | 5235600.0000 | 80800.0000 |