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韵达股份

(002120)

  

流通市值:212.82亿  总市值:219.18亿
流通股本:28.15亿   总股本:28.99亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入32,835,311,570.6421,574,143,692.810,474,591,597.1647,433,735,496.37
营业收入32,835,311,570.6421,574,143,692.810,474,591,597.1647,433,735,496.37
二、营业总成本31,420,672,491.7320,505,067,326.119,982,019,551.2445,968,004,553.16
营业成本29,503,921,397.4719,214,849,724.279,367,819,761.2343,101,686,200.47
税金及附加108,704,623.0170,823,154.534,658,315.44130,789,528.17
销售费用264,162,062.21181,909,239.1296,421,502.77413,334,552.75
管理费用990,136,497.1655,617,972335,122,227.491,553,292,575.72
研发费用259,860,642.67174,058,096.2788,552,610.43308,228,421.16
财务费用293,887,269.27207,809,139.9559,445,133.88460,673,274.89
其中:利息费用301,602,199.56197,705,645.2291,988,868.28398,875,320.75
其中:利息收入44,227,382.5833,814,631.0315,852,532.5655,835,205.33
加:公允价值变动收益74,963,264.585,845,026.4112,988,729.2931,159,364.09
加:投资收益88,761,429.9538,168,333.9216,945,086.11117,592,239.99
资产处置收益72,587,956.2-4,592,697.972,556,045.379,071,492.99
资产减值损失(新)-451,422.83-451,422.83-451,422.83-40,757,385.03
信用减值损失(新)-148,109,900.13-117,202,346.32-53,076,827.78-150,201,316.31
其他收益225,149,878.23176,007,69837,931,453.74540,723,960.08
营业利润平衡项目0000
四、营业利润1,727,540,284.831,246,850,957.9509,465,109.821,973,319,299.02
加:营业外收入22,214,084.3618,631,818.514,261,632.6824,124,837.21
减:营业外支出57,778,196.6136,586,650.5538,391,613.2558,167,481.17
利润总额平衡项目0000
五、利润总额1,691,976,172.581,228,896,125.85485,335,129.251,939,276,655.06
减:所得税费用513,244,867.23354,480,680.84120,480,094.25437,953,468.79
六、净利润1,178,731,305.35874,415,445.01364,855,0351,501,323,186.27
持续经营净利润1,178,731,305.35874,415,445.01364,855,0351,501,323,186.27
归属于母公司股东的净利润1,164,253,473.38868,683,591.8358,606,392.611,483,079,193.5
少数股东损益14,477,831.975,731,853.216,248,642.3918,243,992.77
(一)基本每股收益0.40.30.120.51
(二)稀释每股收益0.40.30.120.51
八、其他综合收益57,202.71-15,511,116.1721,002,659.36-116,113,495.77
归属于母公司股东的其他综合收益57,202.71-15,511,116.1721,002,659.36-116,113,495.77
九、综合收益总额1,178,788,508.06858,904,328.84385,857,694.361,385,209,690.5
归属于母公司股东的综合收益总额1,164,310,676.09853,172,475.63379,609,051.971,366,965,697.73
归属于少数股东的综合收益总额14,477,831.975,731,853.216,248,642.3918,243,992.77
公告日期2023-10-312023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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