中商官网
研究报告
凯雪冷链（831463）
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 | 195000000.0000 | 3541200.0000 | 3778900.0000 | 2694200.0000 | 127000000.0000 | 97317800.0000 | 29862600.0000 |
| 2013 | 235000000.0000 | 9637200.0000 | 10261800.0000 | 7940500.0000 | 161000000.0000 | 123000000.0000 | 37990600.0000 |
| 2014 | 271000000.0000 | 15071200.0000 | 17011100.0000 | 13901400.0000 | 217000000.0000 | 151000000.0000 | 65158900.0000 |
| 2015 | 353000000.0000 | 22788800.0000 | 25261100.0000 | 20374300.0000 | 325000000.0000 | 198000000.0000 | 127000000.0000 |
| 2016 | 392000000.0000 | 38641500.0000 | 43553400.0000 | 36890700.0000 | 358000000.0000 | 144000000.0000 | 214000000.0000 |
| 2017 | 467000000.0000 | 49655400.0000 | 49592300.0000 | 42210700.0000 | 433000000.0000 | 193000000.0000 | 240000000.0000 |
| 2018 | 559000000.0000 | 57733300.0000 | 58198400.0000 | 50965200.0000 | 578000000.0000 | 301000000.0000 | 277000000.0000 |
| 2019 | 534000000.0000 | 59091500.0000 | 59270000.0000 | 51321000.0000 | 509000000.0000 | 196000000.0000 | 313000000.0000 |
| 2020 | 557000000.0000 | 80986500.0000 | 80840500.0000 | 71476000.0000 | 607000000.0000 | 232000000.0000 | 375000000.0000 |
| 2021 | 578000000.0000 | 56718300.0000 | 54587500.0000 | 49762700.0000 | 700000000.0000 | 290000000.0000 | 410000000.0000 |
| 2022 | 551000000.0000 | 35062300.0000 | 35635400.0000 | 34914800.0000 | 721000000.0000 | 277000000.0000 | 445000000.0000 |
| 2023 | 608000000.0000 | 31463500.0000 | 31312600.0000 | 29906600.0000 | 760000000.0000 | 301000000.0000 | 459000000.0000 |
| 2024 | 561000000.0000 | 7323200.0000 | 6708800.0000 | 11942400.0000 | 788000000.0000 | 326000000.0000 | 461000000.0000 |
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 | 2.05 | 1.94 | 2.98 | 10.9200 | 4.0700 | 5.41 | 1.54 |
| 2013 | 4.26 | 4.37 | 6.37 | 23.6000 | 4.3000 | 6.95 | 1.46 |
| 2014 | 5.54 | 6.28 | 7.84 | 24.8500 | 4.2200 | 5.55 | 1.25 |
| 2015 | 6.52 | 7.16 | 7.77 | 22.7700 | 5.5500 | 4.31 | 1.09 |
| 2016 | 9.69 | 11.11 | 12.17 | 23.3600 | 5.5400 | 4.14 | 1.09 |
| 2017 | 9.42 | 10.62 | 11.45 | 18.8000 | 5.8100 | 4.63 | 1.08 |
| 2018 | 8.41 | 10.41 | 10.07 | 19.6400 | 6.1700 | 4.07 | 0.97 |
| 2019 | 8.43 | 11.10 | 11.64 | 17.3800 | 5.9900 | 3.43 | 1.05 |
| 2020 | 10.59 | 14.51 | 13.32 | 20.8200 | 6.5300 | 3.88 | 0.92 |
| 2021 | 7.44 | 9.44 | 7.80 | 12.7300 | 5.5800 | 3.70 | 0.83 |
| 2022 | 4.36 | 6.47 | 4.94 | 8.1700 | 4.6200 | 2.78 | 0.76 |
| 2023 | 4.28 | 5.15 | 4.12 | 6.6300 | 4.5000 | 2.81 | 0.80 |
| 2024 | -0.18 | 1.20 | 0.85 | 2.6000 | 3.4900 | 2.49 | 0.71 |
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 | 76.63 | 23.51 | 1.0700 | 0.6400 |
| 2013 | 76.40 | 23.60 | 1.1000 | 0.6200 |
| 2014 | 69.59 | 30.03 | 1.1400 | 0.8000 |
| 2015 | 60.92 | 39.08 | 1.2600 | 0.8600 |
| 2016 | 40.22 | 59.78 | 1.9000 | 1.3500 |
| 2017 | 44.57 | 55.43 | 1.7100 | 1.3400 |
| 2018 | 52.08 | 47.92 | 1.5400 | 1.2400 |
| 2019 | 38.51 | 61.49 | 2.0600 | 1.7100 |
| 2020 | 38.22 | 61.78 | 2.1400 | 1.7500 |
| 2021 | 41.43 | 58.57 | 1.9400 | 1.5300 |
| 2022 | 38.42 | 61.72 | 2.2800 | 1.7600 |
| 2023 | 39.61 | 60.39 | 2.2600 | 1.5100 |
| 2024 | 41.37 | 58.50 | 2.0700 | 1.4300 |
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 | 191000000.0000 | 27545100.0000 | 12593900.0000 | 1913100.0000 |
| 2013 | 225000000.0000 | 28811100.0000 | 12482300.0000 | 2054200.0000 |
| 2014 | 256000000.0000 | 32907600.0000 | 19386100.0000 | 3960400.0000 |
| 2015 | 330000000.0000 | 35881200.0000 | 31633400.0000 | 5336500.0000 |
| 2016 | 354000000.0000 | 44076200.0000 | 31807900.0000 | 3107000.0000 |
| 2017 | 423000000.0000 | 51148000.0000 | 23031600.0000 | 10900.0000 |
| 2018 | 512000000.0000 | 55219300.0000 | 20185500.0000 | 234100.0000 |
| 2019 | 489000000.0000 | 55079900.0000 | 19779200.0000 | 94900.0000 |
| 2020 | 498000000.0000 | 40957600.0000 | 20652200.0000 | 618200.0000 |
| 2021 | 535000000.0000 | 42607800.0000 | 20863200.0000 | 1213400.0000 |
| 2022 | 527000000.0000 | 44739500.0000 | 24649000.0000 | 1000200.0000 |
| 2023 | 582000000.0000 | 55038100.0000 | 23472100.0000 | 6035400.0000 |
| 2024 | 562000000.0000 | 43353700.0000 | 22591500.0000 | 439700.0000 |