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 （%) |
| 2023-12-31 | 49510200.0000 | -41.40 | -112000000.0000 | 45.69 | -114000000.0000 | 33.07 | -114000000.0000 | 33.07 |
| 2024-12-31 | 18600800.0000 | -62.43 | -74102700.0000 | -33.84 | -82600400.0000 | -27.54 | -82600400.0000 | -27.54 |
| 2024-06-30 | 11139500.0000 | -50.46 | -27632600.0000 | 141.88 | -27371700.0000 | 148.22 | -27371700.0000 | 148.22 |
| 2023-06-30 | 22484100.0000 | -1.96 | -11424100.0000 | -328.88 | -11027300.0000 | -306.23 | -11027300.0000 | -306.23 |
| 2022-12-31 | 84491200.0000 | -9.67 | -76873000.0000 | -135.59 | -85666300.0000 | -141.79 | -85666300.0000 | -141.79 |
| 2022-06-30 | 22933100.0000 | -55.35 | 4991400.0000 | -120.43 | 5347200.0000 | -122.24 | 5347200.0000 | -122.24 |
| 2021-12-31 | 93538200.0000 | -77.78 | 216000000.0000 | -113.90 | 205000000.0000 | -113.17 | 205000000.0000 | -112.98 |
| 2021-06-30 | 51356900.0000 | -83.16 | -24433700.0000 | -353.25 | -24038900.0000 | -296.13 | -24038900.0000 | -394.66 |
| 2020-12-31 | 421000000.0000 | -55.17 | -1554000000.0000 | 1624.82 | -1556000000.0000 | 1576.14 | -1579000000.0000 | 1731.40 |
| 2020-06-30 | 305000000.0000 | -39.00 | 9648000.0000 | -44.92 | 12256900.0000 | -39.43 | 8158300.0000 | -49.78 |
| 2019-12-31 | 939000000.0000 | -23.16 | -90096300.0000 | -1249.20 | -92832500.0000 | -925.15 | -86218100.0000 | -923.41 |
| 2019-09-30 | 700000000.0000 | -18.41 | 19219100.0000 | 37.18 | 24213200.0000 | 40.64 | 18798500.0000 | 73.12 |
| 2019-03-31 | 261000000.0000 | 19.18 | 13997900.0000 | 85.02 | 14433300.0000 | 41.96 | 12128500.0000 | 37.61 |
| 2019-06-30 | 500000000.0000 | -9.09 | 17516900.0000 | 18.37 | 20236900.0000 | 8.37 | 16246100.0000 | 20.21 |
| 2018-12-31 | 1222000000.0000 | -46.43 | 7839900.0000 | -93.57 | 11250400.0000 | -91.85 | 10470900.0000 | -90.89 |
| 2018-09-30 | 858000000.0000 | -42.22 | 14010400.0000 | -80.79 | 17216100.0000 | -77.90 | 10858900.0000 | -84.05 |
| 2018-06-30 | 550000000.0000 | -42.29 | 14798300.0000 | -63.26 | 18673800.0000 | -58.61 | 13514400.0000 | -64.26 |
| 2017-12-31 | 2281000000.0000 | 62.23 | 122000000.0000 | 25.93 | 138000000.0000 | 8.66 | 115000000.0000 | 11.65 |
| 2018-03-31 | 219000000.0000 | -36.34 | 7565800.0000 | -193.13 | 10167400.0000 | -260.25 | 8813600.0000 | -195.26 |
| 2017-03-31 | 344000000.0000 | -- | -8124200.0000 | -∞ | -6344900.0000 | -∞ | -9252300.0000 | -∞ |
| 2017-09-30 | 1485000000.0000 | -- | 72931700.0000 | -- | 77897800.0000 | -- | 68094700.0000 | -- |
| 2017-06-30 | 953000000.0000 | 178.65 | 40274500.0000 | -5.09 | 45112400.0000 | -5.80 | 37809000.0000 | 4.52 |
| 2016-06-30 | 342000000.0000 | 334.96 | 42436500.0000 | -3029.89 | 47889200.0000 | 3943.67 | 36174900.0000 | 3834.19 |
| 2016-12-31 | 1406000000.0000 | 757.32 | 96880500.0000 | 305.07 | 127000000.0000 | 389.57 | 103000000.0000 | 433.15 |
| 2015-12-31 | 164000000.0000 | 31.20 | 23917100.0000 | -1880.47 | 25941100.0000 | 24512.05 | 19319100.0000 | 17103.12 |
| 2015-06-30 | 78628200.0000 | 29.78 | -1448400.0000 | 89.23 | 1184300.0000 | -277.16 | 919500.0000 | -238.73 |
| 2014-12-31 | 125000000.0000 | 89.15 | -1343300.0000 | -47.94 | 105400.0000 | -107.67 | 112300.0000 | -108.21 |
| 2014-06-30 | 60585800.0000 | -- | -765400.0000 | -∞ | -668500.0000 | -∞ | -662800.0000 | -∞ |
| 2014-10-31 | 103000000.0000 | -- | -1638600.0000 | -∞ | -322500.0000 | -∞ | -318700.0000 | -∞ |
| 2014-04-30 | 40518300.0000 | -- | -998300.0000 | -∞ | -882700.0000 | -∞ | -877000.0000 | -∞ |
| 2013-12-31 | 66086500.0000 | 19.67 | -2580400.0000 | -59.80 | -1374000.0000 | -78.41 | -1367900.0000 | -78.50 |
| 2012-12-31 | 55225800.0000 | -- | -6419100.0000 | -∞ | -6364300.0000 | -∞ | -6362300.0000 | -∞ |
| 2025-06-30 | 6566400.0000 | -41.05 | 1866900.0000 | -106.76 | 1834200.0000 | -106.70 | 1834200.0000 | -106.70 |
| 2025-12-31 | -- | -100.00 | 7139800.0000 | -109.64 | -- | -100.00 | 910000.0000 | -101.10 |
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) |
| 2023-12 | -295.88 | -230.26 | -14.96 | -0.3200 | 1.2400 | 0.64 | 0.06 |
| 2024-12 | -518.25 | -444.07 | -16.01 | -15.4700 | -- | 0.57 | 0.04 |
| 2024-06 | -245.41 | -245.72 | -3.75 | -2.9300 | 0.6600 | 0.36 | 0.02 |
| 2023-06 | -95.98 | -49.04 | -1.17 | -- | 0.4400 | 0.47 | 0.02 |
| 2022-12 | -103.57 | -101.39 | -8.53 | -5.5600 | 1.2800 | 0.87 | 0.08 |
| 2022-06 | -90.91 | 23.32 | 0.49 | 0.3400 | 0.4100 | 0.52 | 0.02 |
| 2021-12 | 219.74 | 219.16 | 19.45 | 63.0200 | 1.2600 | 0.77 | 0.09 |
| 2021-06 | -51.52 | -46.81 | -2.99 | -4.4200 | 0.5500 | 0.79 | 0.06 |
| 2020-12 | -374.82 | -369.60 | -185.24 | -116.7300 | 3.1900 | 1.31 | 0.50 |
| 2020-06 | -2.30 | 4.02 | 0.50 | 0.3100 | 2.0000 | 1.41 | 0.12 |
| 2019-12 | -13.31 | -9.89 | -3.49 | -5.7800 | 5.2800 | 1.81 | 0.35 |
| 2019-09 | -1.29 | 3.46 | 0.86 | 0.3200 | 3.7800 | 1.87 | 0.25 |
| 2019-03 | 1.92 | 5.53 | 0.51 | 0.2100 | 1.2900 | 1.95 | 0.09 |
| 2019-06 | -0.40 | 4.05 | 0.74 | 0.2200 | 2.6300 | 1.95 | 0.18 |
| 2018-12 | -2.62 | 0.92 | 0.41 | 0.0400 | 6.9100 | 2.26 | 0.44 |
| 2018-09 | -2.10 | 2.01 | 0.60 | 0.0300 | 5.1200 | -- | 0.30 |
| 2018-06 | -1.27 | 3.40 | 0.66 | 0.0900 | 2.6800 | -- | 0.20 |
| 2017-12 | 3.86 | 6.05 | 4.76 | 2.1400 | 18.0700 | 4.35 | 0.79 |
| 2018-03 | -2.28 | 4.64 | 0.35 | 0.1800 | 1.0600 | 1.62 | 0.08 |
| 2017-03 | -2.62 | -1.84 | -- | -0.9600 | -- | -- | -- |
| 2017-09 | 3.16 | 5.25 | -- | -- | -- | -- | -- |
| 2017-06 | 2.20 | 4.73 | 1.68 | 0.9900 | 6.6700 | 3.68 | 0.36 |
| 2016-06 | 0.00 | 14.00 | 1.86 | 1.4400 | 5.6800 | 5.47 | 0.13 |
| 2016-12 | 2.13 | 9.03 | 4.69 | 3.2100 | 27.7800 | 5.21 | 0.52 |
| 2015-12 | -7.32 | 15.82 | 1.45 | 2.6000 | 10.9900 | 4.82 | 0.09 |
| 2015-06 | -1.84 | 1.51 | 0.07 | 0.4800 | -- | 4.35 | 0.04 |
| 2014-12 | -1.60 | 0.08 | 0.18 | 1.2600 | -- | 4.79 | 2.16 |
| 2014-06 | -1.26 | -1.10 | -- | 5.6000 | -- | -- | -- |
| 2014-10 | -1.94 | -0.31 | -0.61 | -1.9800 | -- | -- | 1.95 |
| 2014-04 | -2.46 | -2.18 | -1.77 | -25.1400 | -- | -- | 0.81 |
| 2013-12 | -3.90 | -2.08 | -3.41 | -29.6700 | -- | 3.93 | 1.64 |
| 2012-12 | -11.62 | -11.52 | -20.24 | -75.0700 | -- | 4.87 | 1.76 |
| 2025-06 | -49.09 | 27.93 | 0.36 | 0.6700 | -- | 34.75 | 0.01 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 59.84 | 40.16 | 0.4300 | 0.3300 |
| 2024-12 | 48.26 | 51.74 | 0.1700 | 0.1600 |
| 2024-06 | 61.87 | 38.13 | 0.3800 | 0.2900 |
| 2023-06 | 51.65 | 43.45 | 1.2600 | 1.1300 |
| 2022-12 | 58.27 | 41.73 | 1.1500 | 1.0000 |
| 2022-06 | 49.31 | 50.79 | 1.2800 | 1.1700 |
| 2021-12 | 48.48 | 51.52 | 1.2000 | 1.0300 |
| 2021-06 | 56.04 | 44.08 | 0.9200 | 0.6300 |
| 2020-12 | 55.00 | 45.00 | 0.9700 | 0.6800 |
| 2020-06 | 19.45 | 80.55 | 4.1800 | 2.0000 |
| 2019-12 | 19.54 | 80.50 | 4.2800 | 2.1800 |
| 2019-09 | 19.00 | 81.04 | 4.2300 | 2.0300 |
| 2019-03 | 19.64 | 80.36 | 4.2100 | 2.0800 |
| 2019-06 | 17.45 | 82.55 | 4.7000 | 2.2400 |
| 2018-12 | 18.18 | 81.82 | 4.5900 | 2.2600 |
| 2018-09 | 21.02 | 78.95 | 4.1000 | 2.1800 |
| 2018-06 | 20.08 | 79.92 | 4.2000 | 2.1500 |
| 2017-12 | 22.82 | 77.18 | 3.6800 | 2.0100 |
| 2018-03 | 22.40 | 77.60 | 3.7500 | 2.1600 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 19.39 | 80.61 | 4.2100 | 1.6600 |
| 2016-06 | 19.05 | 80.95 | 4.3800 | 1.4500 |
| 2016-12 | 21.59 | 78.41 | 3.9300 | 1.3700 |
| 2015-12 | 2.55 | 97.43 | 38.7700 | 4.3400 |
| 2015-06 | 2.68 | 97.30 | 37.0700 | 37.0700 |
| 2014-12 | 57.61 | 42.39 | 1.3300 | 1.3300 |
| 2014-06 | -- | -- | -- | -- |
| 2014-10 | 54.39 | 45.61 | -- | -- |
| 2014-04 | 52.88 | 47.12 | -- | -- |
| 2013-12 | 90.26 | 9.74 | 0.7700 | 0.7700 |
| 2012-12 | 83.16 | 16.84 | 0.7000 | 0.7000 |
| 2025-06 | 47.36 | 52.64 | 0.1600 | 0.1500 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2023-12 | 196000000.0000 | 4909600.0000 | 18762600.0000 | 3899200.0000 |
| 2024-12 | 115000000.0000 | 2976000.0000 | 19315300.0000 | 1984800.0000 |
| 2024-06 | 38476600.0000 | 3280000.0000 | 13189000.0000 | 4510400.0000 |
| 2023-06 | 44063800.0000 | 2221000.0000 | 10568300.0000 | 4544100.0000 |
| 2022-12 | 172000000.0000 | 6630500.0000 | 24982000.0000 | 20730600.0000 |
| 2022-06 | 43781000.0000 | 2369700.0000 | 12080400.0000 | 2461700.0000 |
| 2021-12 | -112000000.0000 | 7946100.0000 | 34237300.0000 | 9264800.0000 |
| 2021-06 | 77814800.0000 | 3781600.0000 | 16469200.0000 | 4961400.0000 |
| 2020-12 | 1999000000.0000 | 13903100.0000 | 51951500.0000 | 14064000.0000 |
| 2020-06 | 312000000.0000 | 9385000.0000 | 26657600.0000 | 5817100.0000 |
| 2019-12 | 1064000000.0000 | 14921600.0000 | 73899900.0000 | 10386100.0000 |
| 2019-09 | 709000000.0000 | 14229800.0000 | 54871400.0000 | 5864900.0000 |
| 2019-03 | 256000000.0000 | 10494700.0000 | 16428800.0000 | 709900.0000 |
| 2019-06 | 502000000.0000 | 9439300.0000 | 35108800.0000 | 4760600.0000 |
| 2018-12 | 1254000000.0000 | 16337300.0000 | 88012300.0000 | 6446900.0000 |
| 2018-09 | 876000000.0000 | 12731300.0000 | 67889200.0000 | 1356000.0000 |
| 2018-06 | 557000000.0000 | 8511800.0000 | 62959400.0000 | 2755000.0000 |
| 2017-12 | 2193000000.0000 | 15011500.0000 | 120000000.0000 | 10333900.0000 |
| 2018-03 | 224000000.0000 | 4418500.0000 | 32811700.0000 | 336300.0000 |
| 2017-03 | 353000000.0000 | 3709400.0000 | 30600300.0000 | 171700.0000 |
| 2017-09 | 1438000000.0000 | 7720000.0000 | 85777700.0000 | 816600.0000 |
| 2017-06 | 932000000.0000 | 6977400.0000 | 57785800.0000 | 2382900.0000 |
| 2016-06 | 342000000.0000 | 5147200.0000 | 32934500.0000 | 3576400.0000 |
| 2016-12 | 1376000000.0000 | 14998800.0000 | 76817200.0000 | 1345800.0000 |
| 2015-12 | 176000000.0000 | -- | 24092900.0000 | 579800.0000 |
| 2015-06 | 80076700.0000 | -- | 7321300.0000 | -326300.0000 |
| 2014-12 | 127000000.0000 | -- | 10800800.0000 | 523200.0000 |
| 2014-06 | 61351100.0000 | -- | 4671100.0000 | 144200.0000 |
| 2014-10 | 105000000.0000 | -- | 9325300.0000 | 429900.0000 |
| 2014-04 | 41516600.0000 | -- | 3665400.0000 | 144800.0000 |
| 2013-12 | 68667000.0000 | -- | 8732000.0000 | 472500.0000 |
| 2012-12 | 61644900.0000 | -- | 9534100.0000 | 303500.0000 |
| 2025-06 | 9789700.0000 | -- | 2505700.0000 | 71600.0000 |
| 2025-12 | -- | -- | 3044700.0000 | -- |