韵达股份
(002120)
| 流通市值：201.84亿 | | | 总市值：207.87亿 |
| 流通股本：28.15亿 | | | 总股本：28.99亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,576,000,611.04 | 51,474,506,545.37 | 37,492,667,728.57 | 24,832,923,076.39 |
| 营业收入 | 12,576,000,611.04 | 51,474,506,545.37 | 37,492,667,728.57 | 24,832,923,076.39 |
| 二、营业总成本 | 11,979,763,243.33 | 49,647,693,194.37 | 36,530,825,101.68 | 24,212,132,492.45 |
| 营业成本 | 11,446,603,405.71 | 47,622,467,973.54 | 34,964,140,274.47 | 23,149,805,025.43 |
| 税金及附加 | 49,094,117.5 | 192,433,593.15 | 139,195,565.57 | 93,269,370.36 |
| 销售费用 | 64,068,717.87 | 223,357,794.68 | 164,945,065.19 | 111,929,736.74 |
| 管理费用 | 292,105,778.22 | 1,152,518,077.15 | 893,993,330.2 | 606,541,696.04 |
| 研发费用 | 78,629,595.79 | 249,219,478.72 | 210,659,343.61 | 143,324,035.27 |
| 财务费用 | 49,261,628.24 | 207,696,277.13 | 157,891,522.64 | 107,262,628.61 |
| 其中:利息费用 | 62,337,816.9 | 311,440,567.73 | 246,927,546.05 | 171,420,091.65 |
| 其中:利息收入 | 21,239,151.23 | 119,536,371.36 | 98,850,779.67 | 67,933,651.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,282,135.61 | 47,459,780 | 19,845,398.56 | 3,251,524.89 |
| 加:投资收益 | 1,849,770.83 | 56,548,774.26 | 75,418,377.23 | 58,729,869.8 |
| 资产处置收益 | 10,690,189.84 | 2,804,034.95 | 11,502,379.74 | 3,251,266.2 |
| 资产减值损失(新) | -53,698.05 | -156,896,034.97 | -6,236,027.1 | -2,068,713.02 |
| 信用减值损失(新) | -15,371,015.91 | -91,095,960.62 | -16,056,579.63 | -3,389,353.92 |
| 其他收益 | 19,895,094.11 | 135,390,791.01 | 73,460,124.06 | 55,493,116.08 |
| 四、营业利润 | 638,529,844.14 | 1,821,024,735.63 | 1,119,776,299.75 | 736,058,293.97 |
| 加:营业外收入 | 4,372,947.09 | 31,009,169.13 | 56,025,553.03 | 51,717,470.31 |
| 减:营业外支出 | 16,710,634.91 | 257,700,035.77 | 138,670,161.86 | 73,370,871.67 |
| 五、利润总额 | 626,192,156.32 | 1,594,333,868.99 | 1,037,131,690.92 | 714,404,892.61 |
| 减:所得税费用 | 136,138,958.39 | 427,408,200.37 | 296,450,712.52 | 179,413,592.9 |
| 六、净利润 | 490,053,197.93 | 1,166,925,668.62 | 740,680,978.4 | 534,991,299.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 490,053,197.93 | 1,166,925,668.62 | 740,680,978.4 | 534,991,299.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 487,023,310.37 | 1,171,447,387.79 | 729,988,440.55 | 528,777,492.06 |
| 少数股东损益 | 3,029,887.56 | -4,521,719.17 | 10,692,537.85 | 6,213,807.65 |
| 扣除非经常损益后的净利润 | 455,691,941.13 | 1,144,533,461.93 | 654,513,447.38 | 452,638,441.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.41 | 0.25 | 0.18 |
| (二)稀释每股收益 | 0.16 | 0.4 | 0.25 | 0.18 |
| 八、其他综合收益 | -420,190.3 | 73,723,916.13 | 43,454,651.8 | 29,458,672.47 |
| 归属于母公司股东的其他综合收益 | -420,190.3 | 70,669,244.78 | 43,454,651.8 | 29,458,672.47 |
| 九、综合收益总额 | 489,633,007.63 | 1,240,649,584.75 | 784,135,630.2 | 564,449,972.18 |
| 归属于母公司股东的综合收益总额 | 486,603,120.07 | 1,242,116,632.57 | 773,443,092.35 | 558,236,164.53 |
| 归属于少数股东的综合收益总额 | 3,029,887.56 | -1,467,047.82 | 10,692,537.85 | 6,213,807.65 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |