中商官网
研究报告
*ST旭蓝（000040）
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) |
| 1990 | 63567500.0000 | -- | 24250800.0000 | 19717800.0000 | -- | -- | -- |
| 1991 | 73229900.0000 | -- | 28198500.0000 | 24246300.0000 | -- | -- | -- |
| 1992 | 125000000.0000 | -- | 4833000000.0000 | 43664200.0000 | 444000000.0000 | -- | -- |
| 1993 | 142000000.0000 | 50857100.0000 | 56479900.0000 | 51781300.0000 | 573000000.0000 | 286000000.0000 | 287000000.0000 |
| 1994 | 244000000.0000 | 72706300.0000 | 84280300.0000 | 75897100.0000 | 880000000.0000 | 444000000.0000 | 436000000.0000 |
| 1995 | 300000000.0000 | 67505000.0000 | 67377500.0000 | 59727000.0000 | 1084000000.0000 | 584000000.0000 | 500000000.0000 |
| 1996 | 267000000.0000 | 73638800.0000 | 75872300.0000 | 66669600.0000 | 1088000000.0000 | 450000000.0000 | 638000000.0000 |
| 1997 | 347000000.0000 | 101000000.0000 | 103000000.0000 | 89063000.0000 | 1305000000.0000 | 410000000.0000 | 894000000.0000 |
| 1998 | 316000000.0000 | 78089600.0000 | 73146400.0000 | 61105500.0000 | 1443000000.0000 | 539000000.0000 | 904000000.0000 |
| 1999 | 590000000.0000 | 178000000.0000 | 178000000.0000 | 166000000.0000 | 2191000000.0000 | 898000000.0000 | 1293000000.0000 |
| 2000 | 374000000.0000 | 22951500.0000 | 22318100.0000 | 14793100.0000 | 2346000000.0000 | 1073000000.0000 | 1272000000.0000 |
| 2001 | 315000000.0000 | -143000000.0000 | -141000000.0000 | -148000000.0000 | 2000000000.0000 | 918000000.0000 | 1082000000.0000 |
| 2002 | 231000000.0000 | -239000000.0000 | -242000000.0000 | -249000000.0000 | 2257000000.0000 | 1429000000.0000 | 828000000.0000 |
| 2003 | 737000000.0000 | 55835500.0000 | 54269700.0000 | 39709500.0000 | 2484000000.0000 | 1616000000.0000 | 868000000.0000 |
| 2004 | 851000000.0000 | 49360900.0000 | 50719600.0000 | 33520900.0000 | 2031000000.0000 | 1151000000.0000 | 880000000.0000 |
| 2005 | 520000000.0000 | 20091400.0000 | 20708900.0000 | 10697100.0000 | 2153000000.0000 | 1193000000.0000 | 960000000.0000 |
| 2006 | 633000000.0000 | -10887000.0000 | 14894200.0000 | 4817200.0000 | 2263000000.0000 | 1147000000.0000 | 1116000000.0000 |
| 2007 | 533000000.0000 | 80887900.0000 | 81585100.0000 | 69068200.0000 | 2227000000.0000 | 1110000000.0000 | 1117000000.0000 |
| 2008 | 319000000.0000 | -159000000.0000 | -156000000.0000 | -130000000.0000 | 2358000000.0000 | 1403000000.0000 | 955000000.0000 |
| 2009 | 697000000.0000 | 67960200.0000 | 67848800.0000 | 50772100.0000 | 2882000000.0000 | 1838000000.0000 | 1045000000.0000 |
| 2010 | 777000000.0000 | 154000000.0000 | 128000000.0000 | 92386800.0000 | 2283000000.0000 | 1400000000.0000 | 883000000.0000 |
| 2011 | 817000000.0000 | 229000000.0000 | 227000000.0000 | 140000000.0000 | 1888000000.0000 | 902000000.0000 | 986000000.0000 |
| 2012 | 861000000.0000 | 275000000.0000 | 272000000.0000 | 194000000.0000 | 2868000000.0000 | 1704000000.0000 | 1165000000.0000 |
| 2013 | 815000000.0000 | 157000000.0000 | 168000000.0000 | 103000000.0000 | 3983000000.0000 | 2731000000.0000 | 1252000000.0000 |
| 2014 | 1037000000.0000 | 87666900.0000 | 94185300.0000 | 53173700.0000 | 4270000000.0000 | 3001000000.0000 | 1269000000.0000 |
| 2015 | 1666000000.0000 | 108000000.0000 | 102000000.0000 | 62044600.0000 | 6769000000.0000 | 5443000000.0000 | 1326000000.0000 |
| 2016 | 3774000000.0000 | 221000000.0000 | 230000000.0000 | 175000000.0000 | 17288000000.0000 | 6324000000.0000 | 10964000000.0000 |
| 2017 | 8131000000.0000 | 570000000.0000 | 575000000.0000 | 540000000.0000 | 28904000000.0000 | 17344000000.0000 | 11559000000.0000 |
| 2018 | 8676000000.0000 | 1380000000.0000 | 1374000000.0000 | 1126000000.0000 | 34423000000.0000 | 19852000000.0000 | 14571000000.0000 |
| 2019 | 6806000000.0000 | -783000000.0000 | -900000000.0000 | -957000000.0000 | 30987000000.0000 | 17467000000.0000 | 13521000000.0000 |
| 2020 | 3471000000.0000 | -975000000.0000 | -1053000000.0000 | -1041000000.0000 | 26201000000.0000 | 14006000000.0000 | 12195000000.0000 |
| 2021 | 3877000000.0000 | -433000000.0000 | -564000000.0000 | -604000000.0000 | 26153000000.0000 | 14571000000.0000 | 11582000000.0000 |
| 2022 | 3036000000.0000 | -208000000.0000 | -282000000.0000 | -308000000.0000 | 25538000000.0000 | 14277000000.0000 | 11262000000.0000 |
| 2023 | 1489000000.0000 | -142000000.0000 | -168000000.0000 | -178000000.0000 | 23808000000.0000 | 12707000000.0000 | 11101000000.0000 |
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) |
| 1990 | 37.94 | 38.15 | -- | -- | -- | -- | -- |
| 1991 | 43.18 | 38.51 | -- | -- | -- | -- | -- |
| 1992 | -5720.00 | 3866.40 | 1088.51 | -- | -- | -- | 0.28 |
| 1993 | 19.72 | 39.77 | 9.86 | -- | 6.1700 | 37.11 | 0.25 |
| 1994 | 22.13 | 34.54 | 9.58 | -- | 4.8000 | 60.40 | 0.28 |
| 1995 | 17.67 | 22.46 | 6.22 | -- | 2.2800 | 35.29 | 0.28 |
| 1996 | 22.85 | 28.42 | 6.97 | -- | 0.9300 | 21.16 | 0.25 |
| 1997 | 26.80 | 29.68 | 7.89 | 11.7000 | 0.8700 | 20.59 | 0.27 |
| 1998 | 22.15 | 23.15 | 5.07 | 6.7300 | 0.5400 | 14.08 | 0.22 |
| 1999 | 29.83 | 30.17 | 8.12 | -- | 0.8500 | -- | 0.27 |
| 2000 | 9.36 | 5.97 | 0.95 | 0.9700 | 0.7100 | -- | 0.16 |
| 2001 | -31.11 | -44.76 | -7.05 | -11.2000 | 0.5600 | 16.42 | 0.16 |
| 2002 | -45.89 | -104.76 | -10.72 | -26.3000 | 0.1900 | 12.97 | 0.10 |
| 2003 | -0.14 | 7.36 | 2.18 | 2.2400 | 0.5000 | 11.31 | 0.30 |
| 2004 | 3.17 | 5.96 | 2.50 | 3.3500 | 0.7200 | 6.86 | 0.42 |
| 2005 | -3.27 | 3.98 | 0.96 | 1.8200 | 0.6900 | 3.84 | 0.24 |
| 2006 | -1.74 | 2.35 | 0.66 | 1.4000 | 1.4000 | 7.72 | 0.28 |
| 2007 | -17.07 | 15.31 | 3.66 | 7.3900 | 0.8700 | 28.35 | 0.24 |
| 2008 | -45.77 | -48.90 | -6.62 | -12.2100 | 0.2700 | 32.09 | 0.14 |
| 2009 | -0.43 | 9.73 | 2.35 | 7.5100 | 0.4200 | 93.02 | 0.24 |
| 2010 | 9.91 | 16.47 | 5.61 | 10.1600 | 0.4800 | 159.29 | 0.34 |
| 2011 | 14.93 | 27.78 | 12.02 | 14.8900 | 0.7000 | 184.62 | 0.43 |
| 2012 | 25.90 | 31.59 | 9.48 | 17.8600 | 0.2600 | 117.65 | 0.30 |
| 2013 | 15.71 | 20.61 | 4.22 | 8.4000 | 0.1800 | 104.05 | 0.20 |
| 2014 | 7.62 | 9.08 | 2.21 | 4.1200 | 0.2200 | 30.05 | 0.24 |
| 2015 | 7.02 | 6.12 | 1.51 | 4.7900 | 0.3400 | 43.69 | 0.25 |
| 2016 | 4.53 | 6.09 | 1.33 | 2.8500 | 1.0300 | 6.99 | 0.22 |
| 2017 | 6.90 | 7.07 | 1.99 | 4.8500 | 3.3500 | 4.51 | 0.28 |
| 2018 | 0.31 | 15.84 | 3.99 | 9.1800 | 3.1400 | 2.97 | 0.25 |
| 2019 | -13.46 | -13.22 | -2.90 | -6.8500 | 2.0000 | 2.17 | 0.22 |
| 2020 | -26.02 | -30.34 | -4.02 | -8.0500 | 2.3400 | 1.18 | 0.13 |
| 2021 | -15.35 | -14.55 | -2.16 | -4.9700 | 35.2200 | 1.25 | 0.15 |
| 2022 | -16.37 | -9.29 | -1.10 | -2.7100 | 28.8100 | 0.89 | 0.12 |
| 2023 | -13.70 | -11.28 | -0.71 | -1.5700 | 12.6300 | 0.45 | 0.06 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 0.00 | 0.00 | 0.5900 | 0.5900 |
| 1993 | 49.91 | 50.09 | 0.5600 | 0.3300 |
| 1994 | 50.45 | 49.55 | 0.9300 | 0.5900 |
| 1995 | 53.87 | 46.13 | 1.0100 | 0.5200 |
| 1996 | 41.36 | 58.64 | 1.1100 | 0.5900 |
| 1997 | 31.42 | 68.51 | 1.4900 | 0.8300 |
| 1998 | 37.35 | 62.65 | 1.4000 | 0.5100 |
| 1999 | 40.99 | 59.01 | 0.9500 | 0.5100 |
| 2000 | 45.74 | 54.22 | 0.8700 | 0.4700 |
| 2001 | 45.90 | 54.10 | 1.1100 | 0.4600 |
| 2002 | 63.31 | 36.69 | 1.2000 | 0.3700 |
| 2003 | 65.06 | 34.94 | 1.1900 | 0.4500 |
| 2004 | 56.67 | 43.33 | 1.2300 | 0.6000 |
| 2005 | 55.41 | 44.59 | 1.0100 | 0.5900 |
| 2006 | 50.68 | 49.32 | 1.1600 | 0.8300 |
| 2007 | 49.84 | 50.16 | 1.2200 | 0.5500 |
| 2008 | 59.50 | 40.50 | 1.3100 | 0.3600 |
| 2009 | 63.78 | 36.26 | 1.2800 | 0.3300 |
| 2010 | 61.32 | 38.68 | 1.2800 | 0.6800 |
| 2011 | 47.78 | 52.22 | 1.4900 | 0.4500 |
| 2012 | 59.41 | 40.62 | 1.6300 | 0.1800 |
| 2013 | 68.57 | 31.43 | 1.9800 | 0.2100 |
| 2014 | 70.28 | 29.72 | 1.4700 | 0.2600 |
| 2015 | 80.41 | 19.59 | 1.9300 | 0.8900 |
| 2016 | 36.58 | 63.42 | 3.5800 | 2.6300 |
| 2017 | 60.01 | 39.99 | 1.9500 | 1.7300 |
| 2018 | 57.67 | 42.33 | 1.5900 | 0.9000 |
| 2019 | 56.37 | 43.63 | 1.4200 | 0.7200 |
| 2020 | 53.46 | 46.54 | 1.3200 | 0.8200 |
| 2021 | 55.71 | 44.29 | 1.1700 | 0.7500 |
| 2022 | 55.90 | 44.10 | 1.4000 | 0.9300 |
| 2023 | 53.37 | 46.63 | 1.2800 | 0.8000 |
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) |
| 1990 | 39452200.0000 | -- | -- | -- |
| 1991 | 41605800.0000 | -- | -- | -- |
| 1992 | 7275000000.0000 | -- | -- | -- |
| 1993 | 114000000.0000 | 16500.0000 | 23927600.0000 | 7552200.0000 |
| 1994 | 190000000.0000 | 349200.0000 | 28228000.0000 | 9432200.0000 |
| 1995 | 247000000.0000 | 1716900.0000 | 32017000.0000 | 18082600.0000 |
| 1996 | 206000000.0000 | 3468800.0000 | 36401800.0000 | 17691100.0000 |
| 1997 | 254000000.0000 | 2441400.0000 | 48797700.0000 | 12652400.0000 |
| 1998 | 246000000.0000 | 2847200.0000 | 62603200.0000 | 9485100.0000 |
| 1999 | 414000000.0000 | 8630900.0000 | 70941400.0000 | 18960800.0000 |
| 2000 | 339000000.0000 | 4516200.0000 | 87308600.0000 | 17113200.0000 |
| 2001 | 413000000.0000 | 4921700.0000 | 139000000.0000 | 47654800.0000 |
| 2002 | 337000000.0000 | 4638500.0000 | 130000000.0000 | 47217600.0000 |
| 2003 | 738000000.0000 | 26902600.0000 | 137000000.0000 | 35997900.0000 |
| 2004 | 824000000.0000 | 20344700.0000 | 113000000.0000 | 47011200.0000 |
| 2005 | 537000000.0000 | 18948000.0000 | 102000000.0000 | 41835800.0000 |
| 2006 | 644000000.0000 | 18589300.0000 | 117000000.0000 | 55004600.0000 |
| 2007 | 624000000.0000 | 20875200.0000 | 119000000.0000 | 36465700.0000 |
| 2008 | 465000000.0000 | 22699400.0000 | 140000000.0000 | 41595200.0000 |
| 2009 | 700000000.0000 | 41620300.0000 | 130000000.0000 | 39860500.0000 |
| 2010 | 700000000.0000 | 21488700.0000 | 113000000.0000 | 23194700.0000 |
| 2011 | 695000000.0000 | 6389200.0000 | 73151100.0000 | 6478600.0000 |
| 2012 | 638000000.0000 | 21510700.0000 | 79357900.0000 | 9998000.0000 |
| 2013 | 687000000.0000 | 48055100.0000 | 81869200.0000 | 20742500.0000 |
| 2014 | 958000000.0000 | 56620400.0000 | 78673200.0000 | 46696300.0000 |
| 2015 | 1549000000.0000 | 69670800.0000 | 97419000.0000 | 61377700.0000 |
| 2016 | 3603000000.0000 | 50202400.0000 | 157000000.0000 | 138000000.0000 |
| 2017 | 7570000000.0000 | 114000000.0000 | 293000000.0000 | 214000000.0000 |
| 2018 | 8649000000.0000 | 19124400.0000 | 315000000.0000 | 529000000.0000 |
| 2019 | 7722000000.0000 | 14606000.0000 | 269000000.0000 | 610000000.0000 |
| 2020 | 4374000000.0000 | 9258600.0000 | 172000000.0000 | 638000000.0000 |
| 2021 | 4472000000.0000 | 9650600.0000 | 170000000.0000 | 621000000.0000 |
| 2022 | 3533000000.0000 | 8295500.0000 | 106000000.0000 | 569000000.0000 |
| 2023 | 1693000000.0000 | 9411200.0000 | 122000000.0000 | 139000000.0000 |