顺丰控股
(002352)
| 流通市值：1674.53亿 | | | 总市值：1683.95亿 |
| 流通股本：48.68亿 | | | 总股本：48.95亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 258,409,403,000 | 189,011,599,000 | 124,365,598,000 | 61,048,078,000 |
| 营业收入 | 258,409,403,000 | 189,011,599,000 | 124,365,598,000 | 61,048,078,000 |
| 二、营业总成本 | 250,551,338,000 | 182,999,727,000 | 120,268,518,000 | 59,265,630,000 |
| 营业成本 | 225,273,833,000 | 164,459,018,000 | 107,555,280,000 | 52,588,410,000 |
| 税金及附加 | 501,845,000 | 346,550,000 | 212,453,000 | 77,331,000 |
| 销售费用 | 2,991,589,000 | 2,146,264,000 | 1,392,755,000 | 690,569,000 |
| 管理费用 | 17,632,556,000 | 12,946,296,000 | 8,940,581,000 | 4,756,227,000 |
| 研发费用 | 2,285,314,000 | 1,681,042,000 | 1,174,970,000 | 596,600,000 |
| 财务费用 | 1,866,201,000 | 1,420,557,000 | 992,479,000 | 556,493,000 |
| 其中:利息费用 | 2,269,700,000 | 1,682,652,000 | 1,092,673,000 | 541,070,000 |
| 其中:利息收入 | -633,373,000 | 430,842,000 | -292,849,000 | 137,610,000 |
| 加:公允价值变动收益 | -46,262,000 | 83,264,000 | 21,870,000 | 62,141,000 |
| 加:投资收益 | 800,668,000 | 622,137,000 | 500,597,000 | 109,669,000 |
| 资产处置收益 | 25,087,000 | 43,066,000 | 47,892,000 | 16,780,000 |
| 资产减值损失(新) | -186,449,000 | -2,537,000 | -806,000 | 433,000 |
| 信用减值损失(新) | 33,632,000 | 33,671,000 | 64,802,000 | -6,502,000 |
| 其他收益 | 1,969,535,000 | 1,191,886,000 | 747,676,000 | 397,315,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,454,276,000 | 7,983,359,000 | 5,479,111,000 | 2,362,284,000 |
| 加:营业外收入 | 309,229,000 | 201,181,000 | 130,193,000 | 58,973,000 |
| 减:营业外支出 | 277,000,000 | 255,687,000 | 188,954,000 | 40,184,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,486,505,000 | 7,928,853,000 | 5,420,350,000 | 2,381,073,000 |
| 减:所得税费用 | 2,574,896,000 | 1,934,368,000 | 1,526,110,000 | 707,147,000 |
| 六、净利润 | 7,911,609,000 | 5,994,485,000 | 3,894,240,000 | 1,673,926,000 |
| 持续经营净利润 | 7,911,609,000 | 5,994,485,000 | 3,894,240,000 | 1,673,926,000 |
| 归属于母公司股东的净利润 | 8,234,493,000 | 6,264,458,000 | 4,176,282,000 | 1,720,058,000 |
| 少数股东损益 | -322,884,000 | -269,973,000 | -282,042,000 | -46,132,000 |
| (一)基本每股收益 | 1.7 | 1.29 | 0.86 | 0.35 |
| (二)稀释每股收益 | 1.7 | 1.29 | 0.86 | 0.35 |
| 八、其他综合收益 | 827,976,000 | 396,712,000 | 429,802,000 | -223,679,000 |
| 归属于母公司股东的其他综合收益 | 873,033,000 | 738,801,000 | 639,549,000 | -378,538,000 |
| 九、综合收益总额 | 8,739,585,000 | 6,391,197,000 | 4,324,042,000 | 1,450,247,000 |
| 归属于母公司股东的综合收益总额 | 9,107,526,000 | 7,003,259,000 | 4,815,831,000 | 1,341,520,000 |
| 归属于少数股东的综合收益总额 | -367,941,000 | -612,062,000 | -491,789,000 | 108,727,000 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |