顺丰控股
(002352)
| 流通市值：1924.56亿 | | | 总市值：2032.40亿 |
| 流通股本：47.72亿 | | | 总股本：50.39亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 146,858,174,000 | 69,849,924,000 | 284,420,059,000 | 206,860,993,000 |
| 营业收入 | 146,858,174,000 | 69,849,924,000 | 284,420,059,000 | 206,860,993,000 |
| 二、营业总成本 | 140,732,482,000 | 66,923,000,000 | 271,559,612,000 | 197,591,970,000 |
| 营业成本 | 127,447,974,000 | 60,561,674,000 | 244,809,787,000 | 177,993,370,000 |
| 税金及附加 | 349,658,000 | 173,787,000 | 714,325,000 | 487,663,000 |
| 销售费用 | 1,762,136,000 | 798,271,000 | 3,096,242,000 | 2,238,312,000 |
| 管理费用 | 9,025,468,000 | 4,338,113,000 | 18,556,816,000 | 13,515,430,000 |
| 研发费用 | 1,153,311,000 | 584,358,000 | 2,533,607,000 | 1,918,035,000 |
| 财务费用 | 993,935,000 | 466,797,000 | 1,848,835,000 | 1,439,160,000 |
| 其中:利息费用 | 928,361,000 | 512,914,000 | 2,373,319,000 | 1,804,691,000 |
| 其中:利息收入 | -155,037,000 | 94,859,000 | -617,713,000 | 486,908,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 54,941,000 | 16,901,000 | -49,696,000 | 45,381,000 |
| 加:投资收益 | 1,058,089,000 | 69,846,000 | 748,414,000 | 548,825,000 |
| 资产处置收益 | -44,029,000 | -2,418,000 | 33,532,000 | 46,264,000 |
| 资产减值损失(新) | -43,948,000 | -45,585,000 | -330,855,000 | -32,519,000 |
| 信用减值损失(新) | 117,408,000 | -52,945,000 | -270,256,000 | -239,153,000 |
| 其他收益 | 314,207,000 | 119,354,000 | 676,763,000 | 544,132,000 |
| 四、营业利润 | 7,582,360,000 | 3,032,077,000 | 13,668,349,000 | 10,181,953,000 |
| 加:营业外收入 | 169,861,000 | 103,693,000 | 311,972,000 | 226,263,000 |
| 减:营业外支出 | 112,493,000 | 31,293,000 | 373,060,000 | 260,658,000 |
| 五、利润总额 | 7,639,728,000 | 3,104,477,000 | 13,607,261,000 | 10,147,558,000 |
| 减:所得税费用 | 1,627,325,000 | 743,544,000 | 3,388,416,000 | 2,474,554,000 |
| 六、净利润 | 6,012,403,000 | 2,360,933,000 | 10,218,845,000 | 7,673,004,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,012,403,000 | 2,360,933,000 | 10,218,845,000 | 7,673,004,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,737,699,000 | 2,234,197,000 | 10,170,427,000 | 7,617,120,000 |
| 少数股东损益 | 274,704,000 | 126,736,000 | 48,418,000 | 55,884,000 |
| 扣除非经常损益后的净利润 | 4,550,987,000 | 1,973,620,000 | 9,145,506,000 | 6,742,768,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.16 | 0.45 | 2.11 | 1.58 |
| (二)稀释每股收益 | 1.16 | 0.45 | 2.11 | 1.58 |
| 八、其他综合收益 | 355,375,000 | -73,559,000 | -1,431,534,000 | -1,303,654,000 |
| 归属于母公司股东的其他综合收益 | -120,609,000 | -137,809,000 | -1,033,976,000 | -1,321,476,000 |
| 九、综合收益总额 | 6,367,778,000 | 2,287,374,000 | 8,787,311,000 | 6,369,350,000 |
| 归属于母公司股东的综合收益总额 | 5,617,090,000 | 2,096,388,000 | 9,136,451,000 | 6,295,644,000 |
| 归属于少数股东的综合收益总额 | 750,688,000 | 190,986,000 | -349,140,000 | 73,706,000 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |