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 | 384000000.0000 | -6.57 | 10912400.0000 | -50.24 | 10803100.0000 | -51.01 | 8936300.0000 | -51.43 |
| 2024-06-30 | 198000000.0000 | -3.88 | 9304000.0000 | 81.69 | 9635400.0000 | 88.09 | 8190100.0000 | 88.09 |
| 2022-12-31 | 425000000.0000 | 0.47 | 20376200.0000 | 1.77 | 20397000.0000 | 1.76 | 17180000.0000 | 2.70 |
| 2023-12-31 | 411000000.0000 | -3.29 | 21931200.0000 | 7.63 | 22053800.0000 | 8.12 | 18399000.0000 | 7.10 |
| 2023-06-30 | 206000000.0000 | -11.97 | 5120700.0000 | -73.15 | 5122700.0000 | -73.14 | 4354300.0000 | -73.14 |
| 2021-12-31 | 423000000.0000 | 32.60 | 20021500.0000 | 156.04 | 20043900.0000 | 154.71 | 16729100.0000 | 154.00 |
| 2022-06-30 | 234000000.0000 | 18.78 | 19072000.0000 | 38.36 | 19072500.0000 | 38.35 | 16211700.0000 | 38.36 |
| 2021-06-30 | 197000000.0000 | 34.93 | 13784300.0000 | 60.52 | 13785200.0000 | 59.55 | 11717400.0000 | 59.55 |
| 2020-06-30 | 146000000.0000 | -13.61 | 8587400.0000 | -9.81 | 8640000.0000 | -9.25 | 7344000.0000 | -11.92 |
| 2020-12-31 | 319000000.0000 | -2.45 | 7819700.0000 | -32.30 | 7869200.0000 | -31.89 | 6586300.0000 | -31.27 |
| 2018-12-31 | 318000000.0000 | 7.07 | 6525600.0000 | -56.31 | 6519000.0000 | -56.35 | 5162600.0000 | -56.70 |
| 2019-12-31 | 327000000.0000 | 2.83 | 11549800.0000 | 76.99 | 11554300.0000 | 77.24 | 9582300.0000 | 85.61 |
| 2019-06-30 | 169000000.0000 | 16.55 | 9521100.0000 | 197.53 | 9521100.0000 | 198.16 | 8338300.0000 | 205.40 |
| 2018-06-30 | 145000000.0000 | 6.62 | 3200000.0000 | -31.53 | 3193300.0000 | -55.34 | 2730300.0000 | -49.09 |
| 2017-12-31 | 297000000.0000 | 21.22 | 14937500.0000 | 514.84 | 14934900.0000 | 457.00 | 11924200.0000 | 756.99 |
| 2016-06-30 | 112000000.0000 | -22.22 | 4007200.0000 | -47.41 | 4060900.0000 | -51.63 | 3376800.0000 | -55.42 |
| 2017-06-30 | 136000000.0000 | 21.43 | 4673400.0000 | 16.63 | 7150500.0000 | 76.08 | 5362900.0000 | 58.82 |
| 2016-12-31 | 245000000.0000 | -5.77 | 2429500.0000 | -82.08 | 2681300.0000 | -82.87 | 1391400.0000 | -88.75 |
| 2015-08-31 | 185000000.0000 | -- | 9625700.0000 | -- | 10253900.0000 | -- | 8715800.0000 | -- |
| 2015-12-31 | 260000000.0000 | -20.00 | 13557900.0000 | 38.62 | 15655500.0000 | 12.05 | 12372800.0000 | 2.15 |
| 2015-06-30 | 144000000.0000 | -- | 7619300.0000 | -- | 8395900.0000 | -- | 7574900.0000 | -- |
| 2014-12-31 | 325000000.0000 | 11.30 | 9780800.0000 | 63.54 | 13972100.0000 | 106.19 | 12112600.0000 | 154.84 |
| 2013-12-31 | 292000000.0000 | -- | 5980500.0000 | -- | 6776400.0000 | -- | 4753000.0000 | -- |
| 2025-06-30 | 169000000.0000 | -14.65 | 7500300.0000 | -19.39 | 7504200.0000 | -22.12 | 6200700.0000 | -24.29 |
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 | 2.08 | 2.81 | 3.78 | 5.2100 | 7.0900 | 5.36 | 1.34 |
| 2024-06 | 4.04 | 4.87 | 3.36 | 4.6400 | 3.2700 | 5.80 | 0.69 |
| 2022-12 | 4.71 | 4.80 | 7.13 | 10.0400 | 8.1300 | 6.18 | 1.49 |
| 2023-12 | 4.62 | 5.37 | 7.48 | 10.6000 | 7.4700 | 5.66 | 1.39 |
| 2023-06 | 2.43 | 2.49 | 1.87 | 2.5000 | 4.6100 | 5.76 | 0.75 |
| 2021-12 | 4.49 | 4.74 | 6.59 | 10.1600 | 8.9800 | 6.45 | 1.39 |
| 2022-06 | 8.12 | 8.15 | 6.38 | 9.2300 | 4.3400 | 6.93 | 0.78 |
| 2021-06 | 6.60 | 7.00 | 4.70 | 7.1000 | 3.9900 | 6.24 | 0.67 |
| 2020-06 | 6.16 | 5.92 | 3.04 | 4.4200 | 3.1800 | 5.42 | 0.51 |
| 2020-12 | 1.88 | 2.47 | 2.64 | 4.0900 | 6.8200 | 5.31 | 1.07 |
| 2018-12 | 2.20 | 2.05 | 2.34 | 3.2500 | 6.4700 | 6.40 | 1.14 |
| 2019-12 | 3.36 | 3.53 | 4.10 | 5.9800 | 6.5000 | 6.50 | 1.16 |
| 2019-06 | 5.33 | 5.63 | 3.39 | 5.1500 | 3.1400 | 6.78 | 0.60 |
| 2018-06 | 2.07 | 2.20 | 1.16 | 1.7300 | 2.9000 | -- | 0.53 |
| 2017-12 | 4.04 | 5.03 | 5.24 | 7.5900 | 6.6800 | 6.04 | 1.04 |
| 2016-06 | 3.57 | 3.63 | 1.52 | 2.1500 | 3.2700 | 5.05 | 0.42 |
| 2017-06 | 3.68 | 5.26 | 2.72 | 3.4900 | 2.8600 | 6.48 | 0.52 |
| 2016-12 | 0.82 | 1.09 | 1.00 | 0.8900 | 7.1900 | 5.44 | 0.91 |
| 2015-08 | 5.41 | 5.54 | 3.68 | 5.5300 | -- | -- | 0.66 |
| 2015-12 | 5.00 | 6.02 | 5.61 | 7.7600 | 7.0200 | 5.51 | 0.93 |
| 2015-06 | 5.56 | 5.83 | -- | 4.8200 | -- | -- | -- |
| 2014-12 | 3.08 | 4.30 | 4.97 | 7.9700 | 6.5300 | 7.11 | 1.16 |
| 2013-12 | 2.05 | 2.32 | 2.46 | 3.1500 | 5.4700 | 7.04 | 1.06 |
| 2025-06 | 4.14 | 4.44 | 2.57 | 3.6200 | -- | 5.37 | 0.58 |
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 | 41.26 | 58.74 | 2.0700 | 1.5000 |
| 2024-06 | 41.46 | 58.54 | 2.0200 | 1.3600 |
| 2022-12 | 39.86 | 60.14 | 2.0800 | 1.4200 |
| 2023-12 | 40.68 | 59.32 | 2.4900 | 1.7500 |
| 2023-06 | 41.24 | 58.76 | 2.4400 | 1.6400 |
| 2021-12 | 44.08 | 55.92 | 1.8500 | 1.1300 |
| 2022-06 | 42.81 | 57.19 | 1.9300 | 1.1800 |
| 2021-06 | 43.69 | 56.31 | 1.8300 | 0.9300 |
| 2020-06 | 43.66 | 56.34 | 1.6400 | 1.1400 |
| 2020-12 | 46.64 | 53.36 | 1.6700 | 1.0200 |
| 2018-12 | 43.53 | 56.83 | 1.4800 | 0.9200 |
| 2019-12 | 42.55 | 57.80 | 1.6400 | 1.1100 |
| 2019-06 | 42.70 | 57.30 | 1.5800 | 1.0300 |
| 2018-06 | 44.00 | 56.00 | 1.4100 | 0.8300 |
| 2017-12 | 43.16 | 56.84 | 1.4200 | 0.8000 |
| 2016-06 | 40.82 | 59.55 | 1.2700 | 0.7000 |
| 2017-06 | 40.68 | 59.70 | 1.3700 | 0.7800 |
| 2016-12 | 43.87 | 56.13 | 1.2400 | 0.7000 |
| 2015-08 | 45.52 | 54.12 | -- | -- |
| 2015-12 | 44.09 | 55.56 | 1.5400 | 1.1000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 45.55 | 54.45 | 1.4900 | 0.7200 |
| 2013-12 | 47.46 | 52.90 | 1.3800 | 0.7200 |
| 2025-06 | 42.81 | 57.19 | -- | -- |
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 | 376000000.0000 | 6965600.0000 | 17358400.0000 | 2741400.0000 |
| 2024-06 | 190000000.0000 | 5401800.0000 | 7873600.0000 | 1519500.0000 |
| 2022-12 | 405000000.0000 | 7079200.0000 | 15650900.0000 | 4768000.0000 |
| 2023-12 | 392000000.0000 | 8736300.0000 | 16104600.0000 | 3741300.0000 |
| 2023-06 | 201000000.0000 | 4380000.0000 | 7456300.0000 | 2141100.0000 |
| 2021-12 | 404000000.0000 | 6982000.0000 | 15839400.0000 | 4929800.0000 |
| 2022-06 | 215000000.0000 | 2356800.0000 | 6785100.0000 | 2564000.0000 |
| 2021-06 | 184000000.0000 | 2999800.0000 | 9444700.0000 | 2428700.0000 |
| 2020-06 | 137000000.0000 | 7167100.0000 | 8432300.0000 | 2309100.0000 |
| 2020-12 | 313000000.0000 | 5240100.0000 | 19072500.0000 | 4490200.0000 |
| 2018-12 | 311000000.0000 | 20402600.0000 | 20962200.0000 | 5008000.0000 |
| 2019-12 | 316000000.0000 | 19609000.0000 | 19469900.0000 | 4738400.0000 |
| 2019-06 | 160000000.0000 | 9348800.0000 | 8963900.0000 | 2385200.0000 |
| 2018-06 | 142000000.0000 | 9135700.0000 | 8727600.0000 | 2363400.0000 |
| 2017-12 | 285000000.0000 | 18602700.0000 | 19881000.0000 | 4579900.0000 |
| 2016-06 | 108000000.0000 | 9069300.0000 | 8884700.0000 | 2672200.0000 |
| 2017-06 | 131000000.0000 | 9902800.0000 | 10020100.0000 | 2626800.0000 |
| 2016-12 | 243000000.0000 | 21054400.0000 | 17994800.0000 | 5184400.0000 |
| 2015-08 | 175000000.0000 | 14248300.0000 | 11270500.0000 | 3046100.0000 |
| 2015-12 | 247000000.0000 | 21732800.0000 | 17409200.0000 | 4769900.0000 |
| 2015-06 | 136000000.0000 | 11617800.0000 | 7967100.0000 | 2479700.0000 |
| 2014-12 | 315000000.0000 | 23316500.0000 | 17997500.0000 | 4868500.0000 |
| 2013-12 | 286000000.0000 | 20496500.0000 | 16273500.0000 | 2652500.0000 |
| 2025-06 | 162000000.0000 | 3827800.0000 | 6016600.0000 | 1450300.0000 |