蓝典科技(872739)
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 (%) |
| 2023-12-31 | 78239400.0000 | 2.62 | 8725400.0000 | 62.25 | 10218800.0000 | 70.87 | 8774700.0000 | 55.06 |
| 2024-06-30 | 6831100.0000 | -41.74 | -1086500.0000 | -46.01 | -202700.0000 | -84.00 | -217700.0000 | -83.70 |
| 2024-12-31 | 36126200.0000 | -53.83 | 541100.0000 | -93.80 | 997100.0000 | -90.24 | 1025700.0000 | -88.31 |
| 2022-12-31 | 76243400.0000 | -59.87 | 5377900.0000 | 2.91 | 5980300.0000 | 8.10 | 5659000.0000 | 12.94 |
| 2023-06-30 | 11725100.0000 | -50.27 | -2012400.0000 | 42.54 | -1266700.0000 | -7.82 | -1335900.0000 | -2.69 |
| 2021-06-30 | 16485500.0000 | 4.55 | -2055000.0000 | 80.47 | -2050800.0000 | 115.49 | -2038900.0000 | 96.96 |
| 2021-12-31 | 190000000.0000 | 218.78 | 5226000.0000 | 1306.35 | 5532400.0000 | 172.61 | 5010600.0000 | 157.34 |
| 2022-06-30 | 23578500.0000 | 43.03 | -1411800.0000 | -31.30 | -1374100.0000 | -33.00 | -1372800.0000 | -32.67 |
| 2020-12-31 | 59602800.0000 | 12.10 | 371600.0000 | -126.99 | 2029400.0000 | 33.92 | 1947100.0000 | 40.09 |
| 2020-06-30 | 15767300.0000 | -4.91 | -1138700.0000 | 66.55 | -951700.0000 | 418.07 | -1035200.0000 | 338.09 |
| 2019-12-31 | 53168800.0000 | 19.20 | -1376800.0000 | -4470.79 | 1515400.0000 | -12.48 | 1389900.0000 | 5.04 |
| 2019-06-30 | 16581800.0000 | -7.85 | -683700.0000 | -25.01 | -183700.0000 | -79.63 | -236300.0000 | -68.51 |
| 2018-12-31 | 44604900.0000 | -46.95 | 31500.0000 | -99.27 | 1731500.0000 | -63.85 | 1323200.0000 | -67.36 |
| 2017-12-31 | 84087300.0000 | 70.88 | 4320800.0000 | -1077.11 | 4790300.0000 | -854.97 | 4053900.0000 | -470.32 |
| 2018-06-30 | 17995000.0000 | 20.71 | -911700.0000 | -182.47 | -901700.0000 | -180.81 | -750300.0000 | -156.32 |
| 2016-12-31 | 49208400.0000 | 29.19 | -442200.0000 | -145.41 | -634500.0000 | -158.05 | -1094700.0000 | -374.84 |
| 2017-07-31 | 80139300.0000 | -- | 7198000.0000 | -- | 7263200.0000 | -- | 5420300.0000 | -- |
| 2017-06-30 | 14907900.0000 | -- | 1105500.0000 | -- | 1115800.0000 | -- | 1332100.0000 | -- |
| 2015-12-31 | 38091000.0000 | -- | 973900.0000 | -- | 1093000.0000 | -- | 398300.0000 | -- |
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) |
| 2023-12 | 5.35 | 13.06 | 7.57 | -- | 0.8000 | 6.81 | 0.58 |
| 2024-06 | -11.69 | -2.97 | -0.19 | -- | 0.0800 | 0.84 | 0.06 |
| 2024-12 | -5.71 | 2.76 | 1.02 | -- | 0.6800 | 1.96 | 0.37 |
| 2022-12 | 0.03 | 7.84 | 3.54 | -- | 0.6100 | 5.78 | 0.45 |
| 2023-06 | -38.15 | -10.80 | -0.85 | -- | 0.1100 | 2.65 | 0.08 |
| 2021-06 | -9.32 | -12.44 | -0.83 | -- | 0.1100 | 1.63 | 0.07 |
| 2021-12 | 0.00 | 2.91 | 3.01 | -- | 1.8100 | 8.71 | 1.03 |
| 2022-06 | -3.13 | -5.83 | -0.71 | -- | 0.1500 | 2.53 | 0.12 |
| 2020-12 | -2.20 | 3.40 | 1.27 | -- | 0.5500 | 2.26 | 0.37 |
| 2020-06 | 2.22 | -6.04 | -0.69 | -- | 0.1300 | 1.23 | 0.12 |
| 2019-12 | -4.31 | 2.85 | 1.11 | -- | 0.4300 | 2.63 | 0.39 |
| 2019-06 | 3.35 | -1.11 | -0.13 | -- | 0.1200 | 2.15 | 0.12 |
| 2018-12 | -1.53 | 3.88 | 1.14 | -- | 0.4200 | 3.24 | 0.29 |
| 2017-12 | 3.43 | 5.70 | 4.13 | -- | 1.0300 | 7.80 | 0.72 |
| 2018-06 | -6.62 | -5.01 | -0.73 | -- | 0.1900 | -- | 0.15 |
| 2016-12 | -1.46 | -1.29 | -0.55 | -- | 0.7600 | 4.71 | 0.42 |
| 2017-07 | 8.91 | 9.06 | 8.43 | -- | -- | -- | 0.93 |
| 2017-06 | 9.76 | 7.48 | -- | -- | -- | -- | -- |
| 2015-12 | 2.25 | 2.87 | 1.59 | -- | 0.8400 | 2.93 | 0.55 |
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 |
| 2023-12 | 65.13 | 34.71 | 1.3800 | 0.6900 |
| 2024-06 | 52.53 | 47.83 | 1.7000 | 0.8200 |
| 2024-12 | 53.01 | 46.99 | 1.6700 | 0.8700 |
| 2022-12 | 77.51 | 22.54 | 1.0700 | 0.3000 |
| 2023-06 | 75.17 | 24.67 | 1.0800 | 0.2100 |
| 2021-06 | 87.80 | 11.94 | 1.0400 | 0.1400 |
| 2021-12 | 80.98 | 18.71 | 1.0800 | 0.2700 |
| 2022-06 | 84.97 | 14.89 | 1.0400 | 0.2800 |
| 2020-12 | 80.00 | 19.64 | 1.0900 | 0.3500 |
| 2020-06 | 78.10 | 22.22 | 1.1700 | 0.3100 |
| 2019-12 | 77.21 | 23.14 | 1.1700 | 0.3500 |
| 2019-06 | 79.43 | 21.17 | 1.1500 | 0.2200 |
| 2018-12 | 78.95 | 20.78 | 1.1500 | 0.2700 |
| 2017-12 | 73.21 | 26.95 | 1.2000 | 0.4200 |
| 2018-06 | 75.82 | 23.80 | 1.1700 | 0.2200 |
| 2016-12 | 81.86 | 18.28 | 1.0500 | 0.2300 |
| 2017-07 | 69.12 | 30.88 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 66.18 | 33.82 | 1.3600 | 0.4700 |
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) |
| 2023-12 | 74053200.0000 | 3046400.0000 | 9200900.0000 | 292800.0000 |
| 2024-06 | 7629800.0000 | 1191500.0000 | 1983400.0000 | -21700.0000 |
| 2024-12 | 38187700.0000 | 3098400.0000 | 4715200.0000 | 44200.0000 |
| 2022-12 | 76219300.0000 | 4331800.0000 | 7210300.0000 | 713900.0000 |
| 2023-06 | 16198200.0000 | 1107900.0000 | 3383800.0000 | 204500.0000 |
| 2021-06 | 18021300.0000 | 1701300.0000 | 2675200.0000 | 476100.0000 |
| 2021-12 | 190000000.0000 | 6905500.0000 | 7078900.0000 | 773400.0000 |
| 2022-06 | 24316400.0000 | 1817100.0000 | 3327400.0000 | 311000.0000 |
| 2020-12 | 60916000.0000 | 3696900.0000 | 6455400.0000 | 674500.0000 |
| 2020-06 | 15417100.0000 | 1081400.0000 | 1964700.0000 | 243500.0000 |
| 2019-12 | 55460200.0000 | 3457700.0000 | 4582100.0000 | 984500.0000 |
| 2019-06 | 16025700.0000 | 898400.0000 | 1798500.0000 | 351300.0000 |
| 2018-12 | 45285800.0000 | 3930400.0000 | 6221600.0000 | 995900.0000 |
| 2017-12 | 81200700.0000 | 3417900.0000 | 5943700.0000 | 614100.0000 |
| 2018-06 | 19185700.0000 | 1240500.0000 | 2969900.0000 | 325800.0000 |
| 2016-12 | 49925200.0000 | 1505900.0000 | 5213100.0000 | 810000.0000 |
| 2017-07 | 72999800.0000 | 862800.0000 | 2449000.0000 | 286300.0000 |
| 2017-06 | 13452800.0000 | 706200.0000 | 2067700.0000 | 287200.0000 |
| 2015-12 | 37235200.0000 | 874600.0000 | 4176100.0000 | 1152100.0000 |
