中商官网
研究报告
蓝圈新材（871830）
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 （%) |
| 2022-12-31 | 65161300.0000 | -35.48 | 928600.0000 | -76.02 | 923300.0000 | -76.89 | 1293200.0000 | -67.71 |
| 2023-06-30 | 20299600.0000 | -41.03 | -2468800.0000 | -317.75 | -2468600.0000 | -317.73 | -1958200.0000 | -290.41 |
| 2021-12-31 | 101000000.0000 | 26.22 | 3872100.0000 | -47.31 | 3994900.0000 | -45.56 | 4004900.0000 | -38.44 |
| 2022-06-30 | 34421900.0000 | -18.37 | 1133800.0000 | -54.33 | 1133800.0000 | -54.42 | 1028400.0000 | -50.07 |
| 2021-06-30 | 42169600.0000 | 53.67 | 2482400.0000 | 41.87 | 2487500.0000 | 42.80 | 2059800.0000 | 48.57 |
| 2020-06-30 | 27441200.0000 | -24.55 | 1749800.0000 | 141.45 | 1742000.0000 | 153.20 | 1386400.0000 | 137.36 |
| 2020-12-31 | 80016400.0000 | -10.42 | 7349200.0000 | 61.73 | 7337900.0000 | 64.38 | 6505300.0000 | 55.94 |
| 2019-06-30 | 36368000.0000 | 38.56 | 724700.0000 | -57.78 | 688000.0000 | -59.16 | 584100.0000 | -58.22 |
| 2018-12-31 | 69756100.0000 | 58.93 | 938400.0000 | -161.41 | 2155900.0000 | -320.98 | 2002500.0000 | -395.70 |
| 2019-12-31 | 89328400.0000 | 28.06 | 4544100.0000 | 384.24 | 4463900.0000 | 107.06 | 4171700.0000 | 108.32 |
| 2018-06-30 | 26248000.0000 | 18.70 | 1716300.0000 | 96.89 | 1684800.0000 | 94.59 | 1397900.0000 | 99.07 |
| 2017-12-31 | 43892200.0000 | 5.85 | -1528200.0000 | -170.48 | -975600.0000 | -135.72 | -677200.0000 | -131.10 |
| 2017-06-30 | 22112100.0000 | 28.11 | 871700.0000 | -47.54 | 865800.0000 | -32.80 | 702200.0000 | -24.75 |
| 2016-06-30 | 17260400.0000 | -- | 1661800.0000 | -- | 1288400.0000 | -- | 933200.0000 | -- |
| 2016-12-31 | 41467200.0000 | 36.19 | 2168400.0000 | 50.44 | 2731200.0000 | 75.48 | 2177600.0000 | 93.93 |
| 2015-12-31 | 30448200.0000 | -- | 1441400.0000 | -- | 1556400.0000 | -- | 1122900.0000 | -- |
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) |
| 2022-12 | -0.24 | 1.42 | 0.74 | 2.6000 | 6.3100 | 1.32 | 0.53 |
| 2023-06 | -13.78 | -12.16 | -2.09 | -3.9600 | 1.9600 | 0.92 | 0.17 |
| 2021-12 | 3.46 | 3.96 | 3.17 | 8.4900 | 10.1100 | 2.04 | 0.80 |
| 2022-06 | 0.73 | 3.29 | 0.87 | 2.0700 | 3.5400 | 1.28 | 0.26 |
| 2021-06 | 5.59 | 5.90 | 1.93 | 4.4600 | 4.0400 | 1.74 | 0.33 |
| 2020-06 | 6.14 | 6.35 | 1.54 | -- | 2.3500 | 1.40 | 0.24 |
| 2020-12 | 8.00 | 9.17 | 5.97 | -- | 8.0800 | 1.78 | 0.65 |
| 2019-06 | 1.82 | 1.89 | 0.78 | -- | 4.2800 | 2.20 | 0.41 |
| 2018-12 | 0.43 | 3.09 | 2.60 | -- | 9.5200 | 2.35 | 0.84 |
| 2019-12 | 4.58 | 5.00 | 4.60 | -- | 9.9900 | 2.38 | 0.92 |
| 2018-06 | 0.49 | 6.42 | 2.23 | -- | 2.9900 | -- | 0.35 |
| 2017-12 | -4.52 | -2.22 | -1.49 | -- | 8.6500 | 1.73 | 0.67 |
| 2017-06 | 3.69 | 3.92 | 1.24 | -- | 3.1000 | 1.74 | 0.32 |
| 2016-06 | 9.63 | 7.46 | -- | -- | -- | -- | -- |
| 2016-12 | 5.23 | 6.59 | 4.41 | -- | 8.7300 | 2.49 | 0.67 |
| 2015-12 | 4.73 | 5.11 | 3.44 | -- | 7.3300 | 3.06 | 0.67 |
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 |
| 2022-12 | 59.17 | 40.69 | 1.3300 | 1.2000 |
| 2023-06 | 58.63 | 41.09 | 1.3400 | 0.8200 |
| 2021-12 | 61.12 | 39.01 | 1.2600 | 1.1500 |
| 2022-06 | 61.63 | 38.31 | 1.3300 | 0.9700 |
| 2021-06 | 63.43 | 36.60 | 1.2400 | 0.8300 |
| 2020-06 | 64.94 | 35.43 | 1.1500 | 0.5800 |
| 2020-12 | 63.37 | 36.71 | 1.2200 | 1.0000 |
| 2019-06 | 60.01 | 39.99 | 1.0700 | 0.8300 |
| 2018-12 | 58.47 | 41.53 | 1.1000 | 0.8500 |
| 2019-12 | 60.21 | 39.79 | 1.1200 | 0.9800 |
| 2018-06 | 55.12 | 44.88 | 1.1400 | 0.8200 |
| 2017-12 | 50.24 | 49.76 | 1.0500 | 0.8600 |
| 2017-06 | 51.47 | 48.53 | 1.0900 | 0.8200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 46.49 | 53.51 | 1.0900 | 0.9400 |
| 2015-12 | 77.66 | 22.34 | 0.5700 | 0.4600 |
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) |
| 2022-12 | 65318200.0000 | 3235000.0000 | 6172800.0000 | 2376800.0000 |
| 2023-06 | 23097400.0000 | 1665400.0000 | 3835400.0000 | 1106300.0000 |
| 2021-12 | 97503000.0000 | 5274600.0000 | 6452700.0000 | 2686700.0000 |
| 2022-06 | 34170000.0000 | 1596700.0000 | 3006800.0000 | 1160300.0000 |
| 2021-06 | 39812600.0000 | 2524100.0000 | 2879900.0000 | 1354800.0000 |
| 2020-06 | 25756400.0000 | 3307000.0000 | 2606000.0000 | 1184600.0000 |
| 2020-12 | 73611700.0000 | 4260200.0000 | 6370500.0000 | 2690400.0000 |
| 2019-06 | 35706300.0000 | 3980500.0000 | 2440700.0000 | 1027200.0000 |
| 2018-12 | 69459100.0000 | 5797200.0000 | 5861500.0000 | 1714400.0000 |
| 2019-12 | 85240300.0000 | 9919400.0000 | 5998000.0000 | 2029800.0000 |
| 2018-06 | 26118200.0000 | 2326800.0000 | 2596100.0000 | 636500.0000 |
| 2017-12 | 45877200.0000 | 4769200.0000 | 7533500.0000 | 702900.0000 |
| 2017-06 | 21295400.0000 | 2225200.0000 | 1885700.0000 | 362800.0000 |
| 2016-06 | 15598600.0000 | 1088100.0000 | 2473500.0000 | 255800.0000 |
| 2016-12 | 39297600.0000 | 3611700.0000 | 6426000.0000 | 519000.0000 |
| 2015-12 | 29006800.0000 | 1258300.0000 | 3246900.0000 | 912500.0000 |