申通快递
(002468)
| 流通市值：159.65亿 | | | 总市值：163.80亿 |
| 流通股本：14.92亿 | | | 总股本：15.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,998,611,904.82 | 47,169,493,265.65 | 33,490,920,381.55 | 21,568,807,142.3 |
| 营业收入 | 11,998,611,904.82 | 47,169,493,265.65 | 33,490,920,381.55 | 21,568,807,142.3 |
| 二、营业总成本 | 11,706,374,501.22 | 45,861,617,963.67 | 32,699,063,655.81 | 21,025,228,025.09 |
| 营业成本 | 11,317,847,621.63 | 44,337,498,674.2 | 31,540,215,003.11 | 20,266,294,626.22 |
| 税金及附加 | 23,019,863.4 | 83,976,255.29 | 59,869,942.26 | 39,812,092.44 |
| 销售费用 | 35,216,339.57 | 134,805,143.92 | 123,728,856.03 | 79,382,466.9 |
| 管理费用 | 224,922,250.48 | 889,037,746.35 | 665,378,524.58 | 438,844,882.99 |
| 研发费用 | 45,580,776.63 | 178,196,911.07 | 135,115,455.13 | 88,493,640.51 |
| 财务费用 | 59,787,649.51 | 238,103,232.84 | 174,755,874.7 | 112,400,316.03 |
| 其中:利息费用 | 65,062,622.55 | 278,400,210.05 | 106,084,370.44 | 71,807,035.09 |
| 其中:利息收入 | 6,409,808.18 | 44,962,817.29 | 37,605,469.3 | 29,941,898.56 |
| 加:公允价值变动收益 | -1,056,180.53 | 31,345,142.01 | 5,468,105.76 | 2,269,162.31 |
| 加:投资收益 | 2,541,559.78 | 33,312,445.81 | 21,902,907.27 | 11,306,732.72 |
| 资产处置收益 | 10,726,529.64 | 9,083,388.08 | -2,682,366.8 | -20,273,575.28 |
| 资产减值损失(新) | - | -52,412,519.73 | - | - |
| 信用减值损失(新) | -13,230,533.61 | -33,346,111.87 | -27,604,804.19 | -25,522,795.81 |
| 其他收益 | 7,409,242.24 | 59,772,315.1 | 46,772,390.78 | 39,706,984.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 298,628,021.12 | 1,355,629,961.38 | 835,712,958.56 | 551,065,625.45 |
| 加:营业外收入 | 11,638,634.86 | 16,009,314.03 | 13,720,922.24 | 8,502,315.24 |
| 减:营业外支出 | 15,612,755.71 | 68,071,030.65 | 40,334,343.45 | 17,636,847.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 294,653,900.27 | 1,303,568,244.76 | 809,099,537.35 | 541,931,093.38 |
| 减:所得税费用 | 59,050,377.65 | 277,210,259.27 | 168,667,099.19 | 111,710,904.3 |
| 六、净利润 | 235,603,522.62 | 1,026,357,985.49 | 640,432,438.16 | 430,220,189.08 |
| 持续经营净利润 | 235,603,522.62 | 1,026,357,985.49 | 640,432,438.16 | 430,220,189.08 |
| 归属于母公司股东的净利润 | 236,034,301.87 | 1,039,952,625.12 | 652,464,362.99 | 436,970,634.89 |
| 少数股东损益 | -430,779.25 | -13,594,639.63 | -12,031,924.83 | -6,750,445.81 |
| (一)基本每股收益 | 0.16 | 0.69 | 0.43 | 0.29 |
| (二)稀释每股收益 | 0.16 | 0.68 | 0.43 | 0.29 |
| 八、其他综合收益 | -742,040.32 | 3,728,270.4 | 3,449,443.86 | 12,103,487.95 |
| 归属于母公司股东的其他综合收益 | -741,463.93 | 3,726,673.46 | 3,441,637.81 | 12,098,949.95 |
| 九、综合收益总额 | 234,861,482.3 | 1,030,086,255.89 | 643,881,882.02 | 442,323,677.03 |
| 归属于母公司股东的综合收益总额 | 235,292,837.94 | 1,043,679,298.58 | 655,906,000.8 | 449,069,584.84 |
| 归属于少数股东的综合收益总额 | -431,355.64 | -13,593,042.69 | -12,024,118.78 | -6,745,907.81 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |