中商官网
研究报告
海容冷链（603187）
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) |
| 2012 | 341000000.0000 | 16942700.0000 | 18466100.0000 | 15521300.0000 | 323000000.0000 | 243000000.0000 | 79660800.0000 |
| 2013 | 469000000.0000 | 26693500.0000 | 29167000.0000 | 25018900.0000 | 456000000.0000 | 351000000.0000 | 105000000.0000 |
| 2014 | 572000000.0000 | 56762900.0000 | 62714600.0000 | 52151000.0000 | 502000000.0000 | 336000000.0000 | 166000000.0000 |
| 2015 | 865000000.0000 | 135000000.0000 | 139000000.0000 | 118000000.0000 | 802000000.0000 | 419000000.0000 | 382000000.0000 |
| 2016 | 844000000.0000 | 145000000.0000 | 149000000.0000 | 126000000.0000 | 910000000.0000 | 432000000.0000 | 478000000.0000 |
| 2017 | 965000000.0000 | 133000000.0000 | 139000000.0000 | 119000000.0000 | 1089000000.0000 | 521000000.0000 | 567000000.0000 |
| 2018 | 1212000000.0000 | 160000000.0000 | 161000000.0000 | 139000000.0000 | 1896000000.0000 | 603000000.0000 | 1293000000.0000 |
| 2019 | 1536000000.0000 | 249000000.0000 | 253000000.0000 | 220000000.0000 | 2240000000.0000 | 774000000.0000 | 1466000000.0000 |
| 2020 | 1890000000.0000 | 314000000.0000 | 312000000.0000 | 271000000.0000 | 3213000000.0000 | 1389000000.0000 | 1824000000.0000 |
| 2021 | 2662000000.0000 | 279000000.0000 | 275000000.0000 | 243000000.0000 | 3717000000.0000 | 1324000000.0000 | 2393000000.0000 |
| 2022 | 2905000000.0000 | 344000000.0000 | 341000000.0000 | 304000000.0000 | 5119000000.0000 | 1442000000.0000 | 3677000000.0000 |
| 2023 | 3205000000.0000 | 489000000.0000 | 485000000.0000 | 413000000.0000 | 5638000000.0000 | 1619000000.0000 | 4020000000.0000 |
| 2024 | 2831000000.0000 | 413000000.0000 | 422000000.0000 | 354000000.0000 | 5585000000.0000 | 1424000000.0000 | 4161000000.0000 |
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) |
| 2012 | 4.69 | 5.42 | 5.72 | 21.5900 | 2.6100 | 6.29 | 1.06 |
| 2013 | 5.54 | 6.22 | 6.40 | 27.1400 | 2.9000 | 6.40 | 1.03 |
| 2014 | 9.79 | 10.96 | 12.49 | 40.0400 | 2.6800 | 6.53 | 1.14 |
| 2015 | 16.42 | 16.07 | 17.33 | 39.9300 | 3.6000 | 6.77 | 1.08 |
| 2016 | 17.18 | 17.65 | 16.37 | 29.4400 | 3.1400 | 4.36 | 0.93 |
| 2017 | 13.78 | 14.40 | 12.76 | 23.0800 | 3.2600 | 4.52 | 0.89 |
| 2018 | 13.28 | 13.28 | 8.49 | 20.3100 | 3.5300 | 4.47 | 0.64 |
| 2019 | 15.36 | 16.47 | 11.29 | 15.9600 | 3.2400 | 4.09 | 0.69 |
| 2020 | 14.97 | 16.51 | 9.71 | 16.5200 | 3.2500 | 4.20 | 0.59 |
| 2021 | 9.62 | 10.33 | 7.40 | 10.4100 | 3.6900 | 4.16 | 0.72 |
| 2022 | 11.19 | 11.74 | 6.66 | 10.0200 | 3.5400 | 2.79 | 0.57 |
| 2023 | 14.04 | 15.13 | 8.60 | 10.8600 | 3.5400 | 2.52 | 0.57 |
| 2024 | 12.82 | 14.91 | 7.56 | 8.7700 | 2.9900 | 2.26 | 0.51 |
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 |
| 2012 | 75.23 | 24.66 | 0.7900 | 0.3400 |
| 2013 | 76.97 | 23.03 | 0.9100 | 0.4400 |
| 2014 | 66.93 | 33.07 | 1.0200 | 0.4900 |
| 2015 | 52.24 | 47.63 | 1.4000 | 0.9300 |
| 2016 | 47.47 | 52.53 | 1.4600 | 0.9700 |
| 2017 | 47.84 | 52.07 | 1.4100 | 0.9300 |
| 2018 | 31.80 | 68.20 | 2.5600 | 2.0600 |
| 2019 | 34.55 | 65.45 | 2.2500 | 1.7200 |
| 2020 | 43.23 | 56.77 | 2.5600 | 2.0000 |
| 2021 | 35.62 | 64.38 | 2.1300 | 1.5600 |
| 2022 | 28.17 | 71.83 | 2.7500 | 2.3000 |
| 2023 | 28.72 | 71.30 | 2.6600 | 2.1800 |
| 2024 | 25.50 | 74.50 | 3.0000 | 2.3700 |
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) |
| 2012 | 325000000.0000 | 28335600.0000 | 23957900.0000 | 2177000.0000 |
| 2013 | 443000000.0000 | 36725400.0000 | 33539500.0000 | 7504600.0000 |
| 2014 | 516000000.0000 | 49469000.0000 | 42481400.0000 | 6886500.0000 |
| 2015 | 723000000.0000 | 58905100.0000 | 62107000.0000 | 5182700.0000 |
| 2016 | 699000000.0000 | 70428300.0000 | 53904600.0000 | -645300.0000 |
| 2017 | 832000000.0000 | 77160900.0000 | 26933100.0000 | 7943500.0000 |
| 2018 | 1051000000.0000 | 99821000.0000 | 34493900.0000 | -1593400.0000 |
| 2019 | 1300000000.0000 | 154000000.0000 | 51837800.0000 | -777700.0000 |
| 2020 | 1607000000.0000 | 76022700.0000 | 57432000.0000 | 22621700.0000 |
| 2021 | 2406000000.0000 | 123000000.0000 | 77112000.0000 | 4236800.0000 |
| 2022 | 2580000000.0000 | 153000000.0000 | 88473600.0000 | -666800.0000 |
| 2023 | 2755000000.0000 | 244000000.0000 | 104000000.0000 | -404500.0000 |
| 2024 | 2468000000.0000 | 207000000.0000 | 103000000.0000 | 1397400.0000 |