顺丰控股
(002352)
| 流通市值：1486.77亿 | | | 总市值：1631.19亿 |
| 流通股本：47.99亿 | | | 总股本：52.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,506,421,000 | 74,142,121,000 | 308,226,647,000 | 225,260,982,000 |
| 营业收入 | 155,506,421,000 | 74,142,121,000 | 308,226,647,000 | 225,260,982,000 |
| 二、营业总成本 | 148,351,711,000 | 70,890,164,000 | 295,311,599,000 | 216,328,214,000 |
| 营业成本 | 134,593,933,000 | 63,956,760,000 | 267,178,276,000 | 196,057,604,000 |
| 税金及附加 | 425,830,000 | 194,371,000 | 764,777,000 | 547,126,000 |
| 销售费用 | 1,892,187,000 | 911,886,000 | 3,910,643,000 | 2,773,627,000 |
| 管理费用 | 9,640,824,000 | 4,870,588,000 | 19,499,245,000 | 13,972,053,000 |
| 研发费用 | 1,082,256,000 | 536,130,000 | 2,169,906,000 | 1,650,043,000 |
| 财务费用 | 716,681,000 | 420,429,000 | 1,788,752,000 | 1,327,761,000 |
| 其中:利息费用 | 783,918,000 | 393,033,000 | 1,752,364,000 | 1,333,431,000 |
| 其中:利息收入 | 100,132,000 | 51,254,000 | 262,851,000 | 206,159,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 170,328,000 | 38,997,000 | 70,623,000 | 141,318,000 |
| 加:投资收益 | 357,924,000 | 59,955,000 | 1,468,461,000 | 1,175,825,000 |
| 资产处置收益 | -48,294,000 | -19,743,000 | -63,865,000 | -38,876,000 |
| 资产减值损失(新) | -32,733,000 | -476,000 | -189,066,000 | -44,957,000 |
| 信用减值损失(新) | -165,373,000 | -57,125,000 | -48,996,000 | 95,401,000 |
| 其他收益 | 271,230,000 | 125,754,000 | 611,262,000 | 470,783,000 |
| 四、营业利润 | 7,707,792,000 | 3,399,319,000 | 14,763,467,000 | 10,732,262,000 |
| 加:营业外收入 | 151,279,000 | 101,493,000 | 386,539,000 | 282,954,000 |
| 减:营业外支出 | 84,176,000 | 27,701,000 | 232,129,000 | 145,211,000 |
| 五、利润总额 | 7,774,895,000 | 3,473,111,000 | 14,917,877,000 | 10,870,005,000 |
| 减:所得税费用 | 1,804,878,000 | 822,268,000 | 3,233,066,000 | 2,153,656,000 |
| 六、净利润 | 5,970,017,000 | 2,650,843,000 | 11,684,811,000 | 8,716,349,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,970,017,000 | 2,650,843,000 | 11,684,811,000 | 8,716,349,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,501,905,000 | 2,525,728,000 | 11,117,216,000 | 8,308,256,000 |
| 少数股东损益 | 468,112,000 | 125,115,000 | 567,595,000 | 408,093,000 |
| 扣除非经常损益后的净利润 | 4,974,949,000 | 2,317,341,000 | 9,263,786,000 | 6,778,020,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 0.51 | 2.23 | 1.67 |
| (二)稀释每股收益 | 1.1 | 0.5 | 2.22 | 1.67 |
| 八、其他综合收益 | -1,630,716,000 | -359,305,000 | 440,434,000 | 611,912,000 |
| 归属于母公司股东的其他综合收益 | -1,684,843,000 | -389,148,000 | -44,562,000 | 238,919,000 |
| 九、综合收益总额 | 4,339,301,000 | 2,291,538,000 | 12,125,245,000 | 9,328,261,000 |
| 归属于母公司股东的综合收益总额 | 3,817,062,000 | 2,136,580,000 | 11,072,654,000 | 8,547,175,000 |
| 归属于少数股东的综合收益总额 | 522,239,000 | 154,958,000 | 1,052,591,000 | 781,086,000 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |