顺丰控股
(002352)
| 流通市值：1703.85亿 | | | 总市值：1800.08亿 |
| 流通股本：47.70亿 | | | 总股本：50.39亿 |
| 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 | 74,142,121,000 | 308,226,647,000 | 225,260,982,000 | 146,858,174,000 |
| 营业收入 | 74,142,121,000 | 308,226,647,000 | 225,260,982,000 | 146,858,174,000 |
| 二、营业总成本 | 70,890,164,000 | 295,311,599,000 | 216,328,214,000 | 140,732,482,000 |
| 营业成本 | 63,956,760,000 | 267,178,276,000 | 196,057,604,000 | 127,447,974,000 |
| 税金及附加 | 194,371,000 | 764,777,000 | 547,126,000 | 349,658,000 |
| 销售费用 | 911,886,000 | 3,910,643,000 | 2,773,627,000 | 1,762,136,000 |
| 管理费用 | 4,870,588,000 | 19,499,245,000 | 13,972,053,000 | 9,025,468,000 |
| 研发费用 | 536,130,000 | 2,169,906,000 | 1,650,043,000 | 1,153,311,000 |
| 财务费用 | 420,429,000 | 1,788,752,000 | 1,327,761,000 | 993,935,000 |
| 其中:利息费用 | 393,033,000 | 1,752,364,000 | 1,333,431,000 | 928,361,000 |
| 其中:利息收入 | 51,254,000 | -262,851,000 | 206,159,000 | -155,037,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,997,000 | 70,623,000 | 141,318,000 | 54,941,000 |
| 加:投资收益 | 59,955,000 | 1,468,461,000 | 1,175,825,000 | 1,058,089,000 |
| 资产处置收益 | -19,743,000 | -63,865,000 | -38,876,000 | -44,029,000 |
| 资产减值损失(新) | -476,000 | -189,066,000 | -44,957,000 | -43,948,000 |
| 信用减值损失(新) | -57,125,000 | -48,996,000 | 95,401,000 | 117,408,000 |
| 其他收益 | 125,754,000 | 611,262,000 | 470,783,000 | 314,207,000 |
| 四、营业利润 | 3,399,319,000 | 14,763,467,000 | 10,732,262,000 | 7,582,360,000 |
| 加:营业外收入 | 101,493,000 | 386,539,000 | 282,954,000 | 169,861,000 |
| 减:营业外支出 | 27,701,000 | 232,129,000 | 145,211,000 | 112,493,000 |
| 五、利润总额 | 3,473,111,000 | 14,917,877,000 | 10,870,005,000 | 7,639,728,000 |
| 减:所得税费用 | 822,268,000 | 3,233,066,000 | 2,153,656,000 | 1,627,325,000 |
| 六、净利润 | 2,650,843,000 | 11,684,811,000 | 8,716,349,000 | 6,012,403,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,650,843,000 | 11,684,811,000 | 8,716,349,000 | 6,012,403,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,525,728,000 | 11,117,216,000 | 8,308,256,000 | 5,737,699,000 |
| 少数股东损益 | 125,115,000 | 567,595,000 | 408,093,000 | 274,704,000 |
| 扣除非经常损益后的净利润 | 2,317,341,000 | 9,263,786,000 | 6,778,020,000 | 4,550,987,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 2.23 | 1.67 | 1.16 |
| (二)稀释每股收益 | 0.5 | 2.22 | 1.67 | 1.16 |
| 八、其他综合收益 | -359,305,000 | 440,434,000 | 611,912,000 | 355,375,000 |
| 归属于母公司股东的其他综合收益 | -389,148,000 | -44,562,000 | 238,919,000 | -120,609,000 |
| 九、综合收益总额 | 2,291,538,000 | 12,125,245,000 | 9,328,261,000 | 6,367,778,000 |
| 归属于母公司股东的综合收益总额 | 2,136,580,000 | 11,072,654,000 | 8,547,175,000 | 5,617,090,000 |
| 归属于少数股东的综合收益总额 | 154,958,000 | 1,052,591,000 | 781,086,000 | 750,688,000 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |