中商官网
研究报告
鞍山发蓝（836861）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 292000000.0000 | 5980500.0000 | 6776400.0000 | 4753000.0000 | 276000000.0000 | 131000000.0000 | 146000000.0000 |
| 2014 | 325000000.0000 | 9780800.0000 | 13972100.0000 | 12112600.0000 | 281000000.0000 | 128000000.0000 | 153000000.0000 |
| 2015 | 260000000.0000 | 13557900.0000 | 15655500.0000 | 12372800.0000 | 279000000.0000 | 123000000.0000 | 155000000.0000 |
| 2016 | 245000000.0000 | 2429500.0000 | 2681300.0000 | 1391400.0000 | 269000000.0000 | 118000000.0000 | 151000000.0000 |
| 2017 | 297000000.0000 | 14937500.0000 | 14934900.0000 | 11924200.0000 | 285000000.0000 | 123000000.0000 | 162000000.0000 |
| 2018 | 318000000.0000 | 6525600.0000 | 6519000.0000 | 5162600.0000 | 278000000.0000 | 121000000.0000 | 158000000.0000 |
| 2019 | 327000000.0000 | 11549800.0000 | 11554300.0000 | 9582300.0000 | 282000000.0000 | 120000000.0000 | 163000000.0000 |
| 2020 | 319000000.0000 | 7819700.0000 | 7869200.0000 | 6586300.0000 | 298000000.0000 | 139000000.0000 | 159000000.0000 |
| 2021 | 423000000.0000 | 20021500.0000 | 20043900.0000 | 16729100.0000 | 304000000.0000 | 134000000.0000 | 170000000.0000 |
| 2022 | 425000000.0000 | 20376200.0000 | 20397000.0000 | 17180000.0000 | 286000000.0000 | 114000000.0000 | 172000000.0000 |
| 2023 | 411000000.0000 | 21931200.0000 | 22053800.0000 | 18399000.0000 | 295000000.0000 | 120000000.0000 | 175000000.0000 |
| 2024 | 384000000.0000 | 10912400.0000 | 10803100.0000 | 8936300.0000 | 286000000.0000 | 118000000.0000 | 168000000.0000 |
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) |
| 2013 | 2.05 | 2.32 | 2.46 | 3.1500 | 5.4700 | 7.04 | 1.06 |
| 2014 | 3.08 | 4.30 | 4.97 | 7.9700 | 6.5300 | 7.11 | 1.16 |
| 2015 | 5.00 | 6.02 | 5.61 | 7.7600 | 7.0200 | 5.51 | 0.93 |
| 2016 | 0.82 | 1.09 | 1.00 | 0.8900 | 7.1900 | 5.44 | 0.91 |
| 2017 | 4.04 | 5.03 | 5.24 | 7.5900 | 6.6800 | 6.04 | 1.04 |
| 2018 | 2.20 | 2.05 | 2.34 | 3.2500 | 6.4700 | 6.40 | 1.14 |
| 2019 | 3.36 | 3.53 | 4.10 | 5.9800 | 6.5000 | 6.50 | 1.16 |
| 2020 | 1.88 | 2.47 | 2.64 | 4.0900 | 6.8200 | 5.31 | 1.07 |
| 2021 | 4.49 | 4.74 | 6.59 | 10.1600 | 8.9800 | 6.45 | 1.39 |
| 2022 | 4.71 | 4.80 | 7.13 | 10.0400 | 8.1300 | 6.18 | 1.49 |
| 2023 | 4.62 | 5.37 | 7.48 | 10.6000 | 7.4700 | 5.66 | 1.39 |
| 2024 | 2.08 | 2.81 | 3.78 | 5.2100 | 7.0900 | 5.36 | 1.34 |
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 |
| 2013 | 47.46 | 52.90 | 1.3800 | 0.7200 |
| 2014 | 45.55 | 54.45 | 1.4900 | 0.7200 |
| 2015 | 44.09 | 55.56 | 1.5400 | 1.1000 |
| 2016 | 43.87 | 56.13 | 1.2400 | 0.7000 |
| 2017 | 43.16 | 56.84 | 1.4200 | 0.8000 |
| 2018 | 43.53 | 56.83 | 1.4800 | 0.9200 |
| 2019 | 42.55 | 57.80 | 1.6400 | 1.1100 |
| 2020 | 46.64 | 53.36 | 1.6700 | 1.0200 |
| 2021 | 44.08 | 55.92 | 1.8500 | 1.1300 |
| 2022 | 39.86 | 60.14 | 2.0800 | 1.4200 |
| 2023 | 40.68 | 59.32 | 2.4900 | 1.7500 |
| 2024 | 41.26 | 58.74 | 2.0700 | 1.5000 |
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) |
| 2013 | 286000000.0000 | 20496500.0000 | 16273500.0000 | 2652500.0000 |
| 2014 | 315000000.0000 | 23316500.0000 | 17997500.0000 | 4868500.0000 |
| 2015 | 247000000.0000 | 21732800.0000 | 17409200.0000 | 4769900.0000 |
| 2016 | 243000000.0000 | 21054400.0000 | 17994800.0000 | 5184400.0000 |
| 2017 | 285000000.0000 | 18602700.0000 | 19881000.0000 | 4579900.0000 |
| 2018 | 311000000.0000 | 20402600.0000 | 20962200.0000 | 5008000.0000 |
| 2019 | 316000000.0000 | 19609000.0000 | 19469900.0000 | 4738400.0000 |
| 2020 | 313000000.0000 | 5240100.0000 | 19072500.0000 | 4490200.0000 |
| 2021 | 404000000.0000 | 6982000.0000 | 15839400.0000 | 4929800.0000 |
| 2022 | 405000000.0000 | 7079200.0000 | 15650900.0000 | 4768000.0000 |
| 2023 | 392000000.0000 | 8736300.0000 | 16104600.0000 | 3741300.0000 |
| 2024 | 376000000.0000 | 6965600.0000 | 17358400.0000 | 2741400.0000 |