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 （%) |
| 2024-12-31 | 561000000.0000 | -7.73 | 7323200.0000 | -76.72 | 6708800.0000 | -78.57 | 11942400.0000 | -60.07 |
| 2023-06-30 | 279000000.0000 | 20.26 | 18996400.0000 | -5.51 | 18994400.0000 | -5.93 | 18531200.0000 | -2.64 |
| 2023-12-31 | 608000000.0000 | 10.34 | 31463500.0000 | -10.26 | 31312600.0000 | -12.13 | 29906600.0000 | -14.34 |
| 2024-06-30 | 246000000.0000 | -11.83 | 3904800.0000 | -79.44 | 3839900.0000 | -79.78 | 5254300.0000 | -71.65 |
| 2022-12-31 | 551000000.0000 | -4.67 | 35062300.0000 | -38.18 | 35635400.0000 | -34.72 | 34914800.0000 | -29.84 |
| 2022-09-30 | 382000000.0000 | -1.29 | 26248400.0000 | -2.24 | 26835100.0000 | 8.13 | 25929000.0000 | 8.19 |
| 2022-03-31 | 97416800.0000 | 16.33 | 5214500.0000 | -228.43 | 5083000.0000 | -225.12 | 5235800.0000 | -301.55 |
| 2021-12-31 | 578000000.0000 | 3.77 | 56718300.0000 | -29.97 | 54587500.0000 | -32.48 | 49762700.0000 | -30.38 |
| 2022-06-30 | 232000000.0000 | -6.07 | 20104600.0000 | 32.38 | 20191100.0000 | 36.50 | 19033800.0000 | 33.66 |
| 2021-06-30 | 247000000.0000 | 8.33 | 15186700.0000 | -64.29 | 14791900.0000 | -65.26 | 14240300.0000 | -61.82 |
| 2021-09-30 | 387000000.0000 | -- | 26848600.0000 | -- | 24818500.0000 | -- | 23967200.0000 | -- |
| 2021-03-31 | 83741100.0000 | -- | -4060100.0000 | -∞ | -4062600.0000 | -∞ | -2597800.0000 | -∞ |
| 2020-12-31 | 557000000.0000 | 4.31 | 80986500.0000 | 37.05 | 80840500.0000 | 36.39 | 71476000.0000 | 39.27 |
| 2020-06-30 | 228000000.0000 | -15.87 | 42529700.0000 | 41.20 | 42573900.0000 | 41.84 | 37294400.0000 | 44.55 |
| 2019-12-31 | 534000000.0000 | -4.47 | 59091500.0000 | 2.35 | 59270000.0000 | 1.84 | 51321000.0000 | 0.70 |
| 2019-06-30 | 271000000.0000 | 15.81 | 30120100.0000 | 21.85 | 30015300.0000 | 14.81 | 25800500.0000 | 17.11 |
| 2018-06-30 | 234000000.0000 | 10.90 | 24719600.0000 | 20.93 | 26142600.0000 | 26.95 | 22031200.0000 | 23.62 |
| 2017-12-31 | 467000000.0000 | 19.13 | 49655400.0000 | 28.50 | 49592300.0000 | 13.87 | 42210700.0000 | 14.42 |
| 2018-12-31 | 559000000.0000 | 19.70 | 57733300.0000 | 16.27 | 58198400.0000 | 17.35 | 50965200.0000 | 20.74 |
| 2016-12-31 | 392000000.0000 | 11.05 | 38641500.0000 | 69.56 | 43553400.0000 | 72.41 | 36890700.0000 | 81.06 |
| 2017-06-30 | 211000000.0000 | 32.70 | 20440900.0000 | 48.09 | 20592300.0000 | 18.32 | 17822400.0000 | 27.77 |
| 2016-09-30 | 263000000.0000 | -- | 23165700.0000 | -- | 27573400.0000 | -- | 22151600.0000 | -- |
| 2016-06-30 | 159000000.0000 | 32.50 | 13803400.0000 | 294.55 | 17403700.0000 | 287.59 | 13948400.0000 | 277.86 |
| 2015-12-31 | 353000000.0000 | 30.26 | 22788800.0000 | 51.21 | 25261100.0000 | 48.50 | 20374300.0000 | 46.56 |
| 2014-12-31 | 271000000.0000 | 15.32 | 15071200.0000 | 56.39 | 17011100.0000 | 65.77 | 13901400.0000 | 75.07 |
| 2015-06-30 | 120000000.0000 | 25.71 | 3498500.0000 | 90.61 | 4490200.0000 | 73.69 | 3691400.0000 | 113.67 |
| 2014-06-30 | 95457100.0000 | -- | 1835400.0000 | -- | 2585200.0000 | -- | 1727600.0000 | -- |
| 2014-04-30 | 72428000.0000 | -- | 713400.0000 | -- | 1486400.0000 | -- | 1201200.0000 | -- |
| 2013-12-31 | 235000000.0000 | 20.51 | 9637200.0000 | 172.15 | 10261800.0000 | 171.56 | 7940500.0000 | 194.73 |
| 2012-12-31 | 195000000.0000 | -- | 3541200.0000 | -- | 3778900.0000 | -- | 2694200.0000 | -- |
| 2025-06-30 | 265000000.0000 | 7.72 | -12109700.0000 | -410.12 | -12153500.0000 | -416.51 | -7410500.0000 | -241.04 |
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) |
| 2024-12 | -0.18 | 1.20 | 0.85 | 2.6000 | 3.4900 | 2.49 | 0.71 |
| 2023-06 | 6.45 | 6.81 | 2.69 | 4.1100 | 2.1100 | 2.39 | 0.40 |
| 2023-12 | 4.28 | 5.15 | 4.12 | 6.6300 | 4.5000 | 2.81 | 0.80 |
| 2024-06 | -0.41 | 1.56 | 0.52 | 1.1300 | 1.5000 | 2.25 | 0.33 |
| 2022-12 | 4.36 | 6.47 | 4.94 | 8.1700 | 4.6200 | 2.78 | 0.76 |
| 2022-09 | 4.19 | 7.02 | 3.84 | 6.1300 | 2.8800 | 2.69 | 0.55 |
| 2022-03 | -0.89 | 5.22 | 0.80 | 1.2700 | 0.7900 | 2.25 | 0.15 |
| 2021-12 | 7.44 | 9.44 | 7.80 | 12.7300 | 5.5800 | 3.70 | 0.83 |
| 2022-06 | 4.74 | 8.70 | 3.02 | 4.5400 | 1.8800 | 2.49 | 0.35 |
| 2021-06 | 5.67 | 5.99 | 2.42 | 3.7500 | 2.4300 | 3.08 | 0.40 |
| 2021-09 | 4.91 | 6.41 | -- | 6.2800 | -- | -- | -- |
| 2021-03 | -6.19 | -4.85 | -- | -- | -- | -- | -- |
| 2020-12 | 10.59 | 14.51 | 13.32 | 20.8200 | 6.5300 | 3.88 | 0.92 |
| 2020-06 | 12.28 | 18.67 | 7.96 | 11.2900 | 2.6200 | 2.93 | 0.43 |
| 2019-12 | 8.43 | 11.10 | 11.64 | 17.3800 | 5.9900 | 3.43 | 1.05 |
| 2019-06 | 8.86 | 11.08 | 5.51 | 9.1400 | 2.8200 | 3.25 | 0.50 |
| 2018-06 | 8.12 | 11.17 | 5.77 | 9.5100 | 2.9100 | 3.59 | 0.52 |
| 2017-12 | 9.42 | 10.62 | 11.45 | 18.8000 | 5.8100 | 4.63 | 1.08 |
| 2018-12 | 8.41 | 10.41 | 10.07 | 19.6400 | 6.1700 | 4.07 | 0.97 |
| 2016-12 | 9.69 | 11.11 | 12.17 | 23.3600 | 5.5400 | 4.14 | 1.09 |
| 2017-06 | 9.00 | 9.76 | 5.60 | 8.2000 | 2.6100 | 4.29 | 0.57 |
| 2016-09 | 8.75 | 10.48 | 7.70 | 16.0500 | 3.9000 | 3.63 | 0.73 |
| 2016-06 | 8.81 | 10.95 | 4.83 | 10.1800 | 2.1800 | 3.48 | 0.44 |
| 2015-12 | 6.52 | 7.16 | 7.77 | 22.7700 | 5.5500 | 4.31 | 1.09 |
| 2014-12 | 5.54 | 6.28 | 7.84 | 24.8500 | 4.2200 | 5.55 | 1.25 |
| 2015-06 | 3.33 | 3.74 | 1.83 | 4.2300 | 1.9300 | 3.74 | 0.49 |
| 2014-06 | 1.77 | 2.71 | -- | 3.7600 | -- | -- | -- |
| 2014-04 | 0.86 | 2.05 | 0.88 | 2.6300 | -- | -- | 0.43 |
| 2013-12 | 4.26 | 4.37 | 6.37 | 23.6000 | 4.3000 | 6.95 | 1.46 |
| 2012-12 | 2.05 | 1.94 | 2.98 | 10.9200 | 4.0700 | 5.41 | 1.54 |
| 2025-06 | -5.66 | -4.59 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 41.37 | 58.50 | 2.0700 | 1.4300 |
| 2023-06 | 36.31 | 63.55 | 2.4100 | 1.7600 |
| 2023-12 | 39.61 | 60.39 | 2.2600 | 1.5100 |
| 2024-06 | 38.10 | 61.90 | 2.3400 | 1.4100 |
| 2022-12 | 38.42 | 61.72 | 2.2800 | 1.7600 |
| 2022-09 | 37.54 | 62.46 | 2.1700 | 1.5400 |
| 2022-03 | 35.05 | 64.95 | 2.2100 | 1.6000 |
| 2021-12 | 41.43 | 58.57 | 1.9400 | 1.5300 |
| 2022-06 | 36.02 | 64.13 | 2.1900 | 1.6300 |
| 2021-06 | 38.79 | 61.21 | 2.1000 | 1.5800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 38.22 | 61.78 | 2.1400 | 1.7500 |
| 2020-06 | 36.26 | 63.74 | 2.1900 | 1.7400 |
| 2019-12 | 38.51 | 61.49 | 2.0600 | 1.7100 |
| 2019-06 | 47.16 | 52.84 | 1.6800 | 1.3500 |
| 2018-06 | 45.25 | 54.75 | 1.6900 | 1.2400 |
| 2017-12 | 44.57 | 55.43 | 1.7100 | 1.3400 |
| 2018-12 | 52.08 | 47.92 | 1.5400 | 1.2400 |
| 2016-12 | 40.22 | 59.78 | 1.9000 | 1.3500 |
| 2017-06 | 41.58 | 58.42 | 1.7800 | 1.3300 |
| 2016-09 | 44.41 | 55.59 | 1.7500 | 1.4100 |
| 2016-06 | 46.11 | 53.89 | 1.6800 | 1.2900 |
| 2015-12 | 60.92 | 39.08 | 1.2600 | 0.8600 |
| 2014-12 | 69.59 | 30.03 | 1.1400 | 0.8000 |
| 2015-06 | 56.33 | 43.67 | 1.3600 | 0.9000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-04 | 68.64 | 31.32 | -- | -- |
| 2013-12 | 76.40 | 23.60 | 1.1000 | 0.6200 |
| 2012-12 | 76.63 | 23.51 | 1.0700 | 0.6400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 562000000.0000 | 43353700.0000 | 22591500.0000 | 439700.0000 |
| 2023-06 | 261000000.0000 | 24448600.0000 | 11010700.0000 | 835200.0000 |
| 2023-12 | 582000000.0000 | 55038100.0000 | 23472100.0000 | 6035400.0000 |
| 2024-06 | 247000000.0000 | 26717100.0000 | 11665000.0000 | 128300.0000 |
| 2022-12 | 527000000.0000 | 44739500.0000 | 24649000.0000 | 1000200.0000 |
| 2022-09 | 366000000.0000 | 35126100.0000 | 14257600.0000 | -732500.0000 |
| 2022-03 | 98287700.0000 | 9655300.0000 | 5289500.0000 | 351500.0000 |
| 2021-12 | 535000000.0000 | 42607800.0000 | 20863200.0000 | 1213400.0000 |
| 2022-06 | 221000000.0000 | 20123400.0000 | 9974800.0000 | 40200.0000 |
| 2021-06 | 233000000.0000 | 18783100.0000 | 10854900.0000 | 694500.0000 |
| 2021-09 | 368000000.0000 | 29896300.0000 | 15777800.0000 | 810800.0000 |
| 2021-03 | 88922200.0000 | 12012500.0000 | 5150100.0000 | 606200.0000 |
| 2020-12 | 498000000.0000 | 40957600.0000 | 20652200.0000 | 618200.0000 |
| 2020-06 | 200000000.0000 | 15441400.0000 | 8479600.0000 | 392500.0000 |
| 2019-12 | 489000000.0000 | 55079900.0000 | 19779200.0000 | 94900.0000 |
| 2019-06 | 247000000.0000 | 31908600.0000 | 9307500.0000 | -207800.0000 |
| 2018-06 | 215000000.0000 | 23026100.0000 | 8548800.0000 | -317900.0000 |
| 2017-12 | 423000000.0000 | 51148000.0000 | 23031600.0000 | 10900.0000 |
| 2018-12 | 512000000.0000 | 55219300.0000 | 20185500.0000 | 234100.0000 |
| 2016-12 | 354000000.0000 | 44076200.0000 | 31807900.0000 | 3107000.0000 |
| 2017-06 | 192000000.0000 | 24174100.0000 | 8819800.0000 | -528600.0000 |
| 2016-09 | 240000000.0000 | 31446800.0000 | 24011500.0000 | 2740200.0000 |
| 2016-06 | 145000000.0000 | 20026600.0000 | 13938800.0000 | 2048400.0000 |
| 2015-12 | 330000000.0000 | 35881200.0000 | 31633400.0000 | 5336500.0000 |
| 2014-12 | 256000000.0000 | 32907600.0000 | 19386100.0000 | 3960400.0000 |
| 2015-06 | 116000000.0000 | 14041200.0000 | 11885800.0000 | 2560400.0000 |
| 2014-06 | 93764300.0000 | 12794900.0000 | 7770100.0000 | 1527900.0000 |
| 2014-04 | 71802300.0000 | 9035100.0000 | 4976100.0000 | 813400.0000 |
| 2013-12 | 225000000.0000 | 28811100.0000 | 12482300.0000 | 2054200.0000 |
| 2012-12 | 191000000.0000 | 27545100.0000 | 12593900.0000 | 1913100.0000 |
| 2025-06 | 280000000.0000 | 24801200.0000 | 12345100.0000 | 239300.0000 |