中商官网
研究报告
蓝天股份（836579）
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 | 45558600.0000 | -47.68 | -3588900.0000 | -275.27 | -3997000.0000 | -307.35 | -3377800.0000 | -302.18 |
| 2023-12-31 | 87078700.0000 | -24.28 | 2047600.0000 | -25.64 | 1927700.0000 | -38.52 | 1670700.0000 | -52.94 |
| 2024-06-30 | 24135600.0000 | -48.85 | 1071900.0000 | -33.94 | 613400.0000 | -59.29 | 596300.0000 | -38.03 |
| 2023-06-30 | 47186200.0000 | -23.92 | 1622500.0000 | -59.62 | 1506900.0000 | -62.40 | 962200.0000 | -72.81 |
| 2022-12-31 | 115000000.0000 | -10.16 | 2753700.0000 | -70.94 | 3135400.0000 | -65.42 | 3550100.0000 | -56.24 |
| 2022-06-30 | 62019700.0000 | 1.52 | 4017900.0000 | 24.61 | 4007900.0000 | 20.61 | 3538200.0000 | 28.25 |
| 2021-06-30 | 61091700.0000 | 163.20 | 3224500.0000 | 137.37 | 3323100.0000 | 139.52 | 2758900.0000 | 158.64 |
| 2021-12-31 | 128000000.0000 | 75.85 | 9474400.0000 | 354.69 | 9066300.0000 | 208.24 | 8113200.0000 | 182.62 |
| 2020-12-31 | 72789700.0000 | 2.92 | 2083700.0000 | 214.52 | 2941300.0000 | 89.42 | 2870700.0000 | 90.90 |
| 2020-06-30 | 23211500.0000 | -3.47 | 1358400.0000 | -28.32 | 1387400.0000 | -27.01 | 1066700.0000 | -38.68 |
| 2019-12-31 | 70722900.0000 | 12.51 | 662500.0000 | -61.29 | 1552800.0000 | -34.99 | 1503800.0000 | -16.51 |
| 2018-06-30 | 26422600.0000 | 12.27 | 1011300.0000 | -43.88 | 1282100.0000 | -26.67 | 865500.0000 | -33.51 |
| 2018-12-31 | 62860800.0000 | 5.56 | 1711500.0000 | -57.69 | 2388600.0000 | -51.75 | 1801100.0000 | -59.99 |
| 2019-06-30 | 24045900.0000 | -8.99 | 1895000.0000 | 87.38 | 1900700.0000 | 48.25 | 1739500.0000 | 100.98 |
| 2017-06-30 | 23535700.0000 | -17.63 | 1801900.0000 | -61.09 | 1748300.0000 | -65.79 | 1301700.0000 | -72.21 |
| 2017-12-31 | 59551100.0000 | -5.83 | 4044900.0000 | -12.36 | 4950400.0000 | -10.08 | 4502000.0000 | 22.29 |
| 2015-12-31 | 47603000.0000 | -23.21 | 4779400.0000 | -29.63 | 4675900.0000 | -31.14 | 3141100.0000 | -48.61 |
| 2016-06-30 | 28574200.0000 | 24.28 | 4631500.0000 | 76.73 | 5110400.0000 | 102.78 | 4684100.0000 | 129.60 |
| 2016-12-31 | 63239400.0000 | 32.85 | 4615400.0000 | -3.43 | 5505300.0000 | 17.74 | 3681400.0000 | 17.20 |
| 2015-07-31 | 25843300.0000 | -- | 3393700.0000 | -- | 3293300.0000 | -- | 2564900.0000 | -- |
| 2015-06-30 | 22992500.0000 | -- | 2620600.0000 | -- | 2520200.0000 | -- | 2040100.0000 | -- |
| 2013-12-31 | 29463900.0000 | -- | 2298600.0000 | -- | 2298000.0000 | -- | 1849300.0000 | -- |
| 2014-12-31 | 61989100.0000 | 110.39 | 6792100.0000 | 195.49 | 6790700.0000 | 195.50 | 6111700.0000 | 230.49 |
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 | -9.40 | -8.77 | -3.30 | -- | -- | 1.04 | 0.38 |
| 2023-12 | 2.31 | 2.21 | 1.48 | -- | 15.3700 | 2.11 | 0.67 |
| 2024-06 | 0.73 | 2.54 | 0.49 | -- | 3.6000 | 1.11 | 0.19 |
| 2023-06 | 3.54 | 3.19 | 1.14 | -- | 13.5400 | 2.11 | 0.36 |
| 2022-12 | 2.61 | 2.73 | 2.31 | -- | 19.0300 | 3.74 | 0.85 |
| 2022-06 | 6.71 | 6.46 | 2.73 | -- | 7.5200 | 8.32 | 0.42 |
| 2021-06 | 5.61 | 5.44 | 2.97 | -- | 4.6100 | 5.86 | 0.55 |
| 2021-12 | 6.25 | 7.08 | 8.09 | -- | 14.1000 | 7.47 | 1.14 |
| 2020-12 | 2.17 | 4.04 | 3.55 | -- | 7.0700 | 4.34 | 0.88 |
| 2020-06 | 4.75 | 5.98 | 1.77 | -- | 1.6500 | 2.83 | 0.30 |
| 2019-12 | 0.74 | 2.20 | 2.11 | -- | 8.6200 | 4.30 | 0.96 |
| 2018-06 | 3.73 | 4.85 | 2.04 | -- | 3.7100 | -- | 0.42 |
| 2018-12 | 2.02 | 3.80 | 3.06 | -- | 8.8100 | -- | 0.81 |
| 2019-06 | 8.19 | 7.90 | 2.83 | -- | 2.4400 | 3.25 | 0.36 |
| 2017-06 | 7.61 | 7.43 | 3.03 | -- | 1.4700 | 3.42 | 0.41 |
| 2017-12 | 6.85 | 8.31 | 8.01 | -- | 5.5000 | 3.84 | 0.96 |
| 2015-12 | 9.98 | 9.82 | 10.41 | -- | 17.9800 | 4.17 | 1.06 |
| 2016-06 | 16.11 | 17.88 | 10.16 | -- | 3.6300 | 4.03 | 0.57 |
| 2016-12 | 7.22 | 8.71 | 7.74 | -- | 7.1200 | 3.68 | 0.89 |
| 2015-07 | 13.09 | 12.74 | 11.74 | -- | -- | -- | 0.92 |
| 2015-06 | 11.35 | 10.96 | -- | -- | -- | -- | -- |
| 2013-12 | 7.80 | 7.80 | 18.04 | -- | 34.4000 | 8.37 | 2.31 |
| 2014-12 | 10.88 | 10.95 | 22.62 | -- | 33.9200 | 9.65 | 2.06 |
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 |
| 2024-12 | 54.87 | 44.78 | 1.5300 | 1.5200 |
| 2023-12 | 55.45 | 44.20 | 1.8800 | 1.7300 |
| 2024-06 | 53.57 | 46.44 | 1.9400 | 1.7700 |
| 2023-06 | 56.81 | 42.99 | 1.8500 | 1.6600 |
| 2022-12 | 55.16 | 44.70 | 1.9300 | 1.8200 |
| 2022-06 | 58.56 | 41.34 | 1.4100 | 1.2000 |
| 2021-06 | 53.91 | 46.45 | 1.4500 | 1.0100 |
| 2021-12 | 48.96 | 51.10 | 1.5800 | 1.3400 |
| 2020-12 | 40.48 | 59.52 | 1.7300 | 1.3000 |
| 2020-06 | 35.38 | 64.62 | 1.9400 | 1.0900 |
| 2019-12 | 32.88 | 67.12 | 2.0400 | 1.3600 |
| 2018-06 | 24.35 | 75.65 | 2.5000 | 1.8400 |
| 2018-12 | 38.52 | 61.48 | 1.7800 | 1.5200 |
| 2019-06 | 25.99 | 74.01 | 2.4200 | 1.7100 |
| 2017-06 | 25.07 | 74.93 | 3.0100 | 2.0600 |
| 2017-12 | 22.89 | 77.11 | 3.3400 | 2.7600 |
| 2015-12 | 45.53 | 54.47 | 2.0100 | 1.9300 |
| 2016-06 | 36.89 | 63.11 | 2.2900 | 1.7600 |
| 2016-12 | 47.06 | 52.94 | 1.7000 | 1.3500 |
| 2015-07 | 46.96 | 53.04 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 51.27 | 48.73 | 1.8900 | 1.8100 |
| 2014-12 | 58.98 | 41.02 | 1.4800 | 1.3700 |
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 | 49839800.0000 | 1161800.0000 | 5829900.0000 | 1012600.0000 |
| 2023-12 | 85063800.0000 | 2118100.0000 | 7733700.0000 | 1232200.0000 |
| 2024-06 | 23958700.0000 | 695000.0000 | 3164000.0000 | 510700.0000 |
| 2023-06 | 45514100.0000 | 1183800.0000 | 4004000.0000 | 528900.0000 |
| 2022-12 | 112000000.0000 | 2653900.0000 | 8950400.0000 | 880500.0000 |
| 2022-06 | 57860300.0000 | 1189500.0000 | 3904800.0000 | 268900.0000 |
| 2021-06 | 57662200.0000 | 994500.0000 | 4213500.0000 | 199500.0000 |
| 2021-12 | 120000000.0000 | 2280900.0000 | 8727700.0000 | 688400.0000 |
| 2020-12 | 71213200.0000 | 1447600.0000 | 7737000.0000 | 535600.0000 |
| 2020-06 | 22109600.0000 | 586500.0000 | 3282300.0000 | 280700.0000 |
| 2019-12 | 70196700.0000 | 2356800.0000 | 7691100.0000 | 92400.0000 |
| 2018-06 | 25437400.0000 | 853800.0000 | 3611800.0000 | -13400.0000 |
| 2018-12 | 61590700.0000 | 2132400.0000 | 7696900.0000 | -18100.0000 |
| 2019-06 | 22077100.0000 | 1061900.0000 | 3730000.0000 | -159700.0000 |
| 2017-06 | 21745400.0000 | 856700.0000 | 4780100.0000 | -18100.0000 |
| 2017-12 | 55474100.0000 | 2144500.0000 | 10837700.0000 | -31600.0000 |
| 2015-12 | 42850500.0000 | 224100.0000 | 11115300.0000 | -5100.0000 |
| 2016-06 | 23970800.0000 | 233000.0000 | 3711700.0000 | -12000.0000 |
| 2016-12 | 58675100.0000 | 1995400.0000 | 12081900.0000 | -34900.0000 |
| 2015-07 | 22461400.0000 | 71600.0000 | 5763800.0000 | 2700.0000 |
| 2015-06 | 20383200.0000 | 45900.0000 | 4756800.0000 | -3300.0000 |
| 2013-12 | 27165300.0000 | 458600.0000 | 6653200.0000 | -3600.0000 |
| 2014-12 | 55247200.0000 | 1767700.0000 | 11218300.0000 | -7200.0000 |