中商官网
研究报告
海航冷链（831900）
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 | 55225800.0000 | -6419100.0000 | -6364300.0000 | -6362300.0000 | 31443500.0000 | 26149300.0000 | 5294300.0000 |
| 2013 | 66086500.0000 | -2580400.0000 | -1374000.0000 | -1367900.0000 | 40331000.0000 | 36404600.0000 | 3926300.0000 |
| 2014 | 125000000.0000 | -1343300.0000 | 105400.0000 | 112300.0000 | 57904400.0000 | 33359000.0000 | 24545500.0000 |
| 2015 | 164000000.0000 | 23917100.0000 | 25941100.0000 | 19319100.0000 | 1791000000.0000 | 45706900.0000 | 1745000000.0000 |
| 2016 | 1406000000.0000 | 96880500.0000 | 127000000.0000 | 103000000.0000 | 2709000000.0000 | 585000000.0000 | 2124000000.0000 |
| 2017 | 2281000000.0000 | 122000000.0000 | 138000000.0000 | 115000000.0000 | 2901000000.0000 | 662000000.0000 | 2239000000.0000 |
| 2018 | 1222000000.0000 | 7839900.0000 | 11250400.0000 | 10470900.0000 | 2750000000.0000 | 500000000.0000 | 2250000000.0000 |
| 2019 | 939000000.0000 | -90096300.0000 | -92832500.0000 | -86218100.0000 | 2661000000.0000 | 520000000.0000 | 2142000000.0000 |
| 2020 | 421000000.0000 | -1554000000.0000 | -1556000000.0000 | -1579000000.0000 | 840000000.0000 | 462000000.0000 | 378000000.0000 |
| 2021 | 93538200.0000 | 216000000.0000 | 205000000.0000 | 205000000.0000 | 1054000000.0000 | 511000000.0000 | 543000000.0000 |
| 2022 | 84491200.0000 | -76873000.0000 | -85666300.0000 | -85666300.0000 | 1004000000.0000 | 585000000.0000 | 419000000.0000 |
| 2023 | 49510200.0000 | -112000000.0000 | -114000000.0000 | -114000000.0000 | 762000000.0000 | 456000000.0000 | 306000000.0000 |
| 2024 | 18600800.0000 | -74102700.0000 | -82600400.0000 | -82600400.0000 | 516000000.0000 | 249000000.0000 | 267000000.0000 |
| 2025 | -- | 7139800.0000 | -- | 910000.0000 | -- | -- | -- |
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 | -11.62 | -11.52 | -20.24 | -75.0700 | -- | 4.87 | 1.76 |
| 2013 | -3.90 | -2.08 | -3.41 | -29.6700 | -- | 3.93 | 1.64 |
| 2014 | -1.60 | 0.08 | 0.18 | 1.2600 | -- | 4.79 | 2.16 |
| 2015 | -7.32 | 15.82 | 1.45 | 2.6000 | 10.9900 | 4.82 | 0.09 |
| 2016 | 2.13 | 9.03 | 4.69 | 3.2100 | 27.7800 | 5.21 | 0.52 |
| 2017 | 3.86 | 6.05 | 4.76 | 2.1400 | 18.0700 | 4.35 | 0.79 |
| 2018 | -2.62 | 0.92 | 0.41 | 0.0400 | 6.9100 | 2.26 | 0.44 |
| 2019 | -13.31 | -9.89 | -3.49 | -5.7800 | 5.2800 | 1.81 | 0.35 |
| 2020 | -374.82 | -369.60 | -185.24 | -116.7300 | 3.1900 | 1.31 | 0.50 |
| 2021 | 219.74 | 219.16 | 19.45 | 63.0200 | 1.2600 | 0.77 | 0.09 |
| 2022 | -103.57 | -101.39 | -8.53 | -5.5600 | 1.2800 | 0.87 | 0.08 |
| 2023 | -295.88 | -230.26 | -14.96 | -0.3200 | 1.2400 | 0.64 | 0.06 |
| 2024 | -518.25 | -444.07 | -16.01 | -15.4700 | -- | 0.57 | 0.04 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 83.16 | 16.84 | 0.7000 | 0.7000 |
| 2013 | 90.26 | 9.74 | 0.7700 | 0.7700 |
| 2014 | 57.61 | 42.39 | 1.3300 | 1.3300 |
| 2015 | 2.55 | 97.43 | 38.7700 | 4.3400 |
| 2016 | 21.59 | 78.41 | 3.9300 | 1.3700 |
| 2017 | 22.82 | 77.18 | 3.6800 | 2.0100 |
| 2018 | 18.18 | 81.82 | 4.5900 | 2.2600 |
| 2019 | 19.54 | 80.50 | 4.2800 | 2.1800 |
| 2020 | 55.00 | 45.00 | 0.9700 | 0.6800 |
| 2021 | 48.48 | 51.52 | 1.2000 | 1.0300 |
| 2022 | 58.27 | 41.73 | 1.1500 | 1.0000 |
| 2023 | 59.84 | 40.16 | 0.4300 | 0.3300 |
| 2024 | 48.26 | 51.74 | 0.1700 | 0.1600 |
| 2025 | -- | -- | -- | -- |
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 | 61644900.0000 | -- | 9534100.0000 | 303500.0000 |
| 2013 | 68667000.0000 | -- | 8732000.0000 | 472500.0000 |
| 2014 | 127000000.0000 | -- | 10800800.0000 | 523200.0000 |
| 2015 | 176000000.0000 | -- | 24092900.0000 | 579800.0000 |
| 2016 | 1376000000.0000 | 14998800.0000 | 76817200.0000 | 1345800.0000 |
| 2017 | 2193000000.0000 | 15011500.0000 | 120000000.0000 | 10333900.0000 |
| 2018 | 1254000000.0000 | 16337300.0000 | 88012300.0000 | 6446900.0000 |
| 2019 | 1064000000.0000 | 14921600.0000 | 73899900.0000 | 10386100.0000 |
| 2020 | 1999000000.0000 | 13903100.0000 | 51951500.0000 | 14064000.0000 |
| 2021 | -112000000.0000 | 7946100.0000 | 34237300.0000 | 9264800.0000 |
| 2022 | 172000000.0000 | 6630500.0000 | 24982000.0000 | 20730600.0000 |
| 2023 | 196000000.0000 | 4909600.0000 | 18762600.0000 | 3899200.0000 |
| 2024 | 115000000.0000 | 2976000.0000 | 19315300.0000 | 1984800.0000 |
| 2025 | -- | -- | 3044700.0000 | -- |