申通快递
(002468)
| 流通市值:227.38亿 | | | 总市值:237.73亿 |
| 流通股本:14.64亿 | | | 总股本:15.31亿 |
| 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 | 15,686,434,480.6 | 55,586,177,412.27 | 38,570,333,058.29 | 25,024,529,370.4 |
| 营业收入 | 15,686,434,480.6 | 55,586,177,412.27 | 38,570,333,058.29 | 25,024,529,370.4 |
| 二、营业总成本 | 15,075,051,138.6 | 53,795,702,808.01 | 37,605,082,500 | 24,456,246,837.25 |
| 营业成本 | 14,528,223,390.02 | 52,024,268,072.15 | 36,378,361,761.28 | 23,670,018,515.79 |
| 税金及附加 | 24,971,905.55 | 96,651,259.29 | 70,892,776.93 | 45,484,216.1 |
| 销售费用 | 45,486,013.23 | 159,116,267.42 | 112,624,633.36 | 71,831,251.26 |
| 管理费用 | 363,418,250.87 | 1,077,789,328.53 | 717,161,646.46 | 455,067,707.36 |
| 研发费用 | 51,431,751.31 | 188,411,505.48 | 139,654,107.49 | 91,003,386.19 |
| 财务费用 | 61,519,827.62 | 249,466,375.14 | 186,387,574.48 | 122,841,760.55 |
| 其中:利息费用 | 68,452,543.37 | 272,682,381.03 | 203,684,756.93 | 132,943,359.17 |
| 其中:利息收入 | 8,389,093.79 | 28,090,322.67 | 20,719,913.83 | 12,343,452.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,601,273.98 | 32,642,087.64 | -2,700,072.87 | -119,524.94 |
| 加:投资收益 | 10,523,574.01 | 29,760,857.03 | 34,596,915.98 | 23,825,849.63 |
| 资产处置收益 | -7,048,029.31 | -4,492,003.95 | 7,168,832.69 | 9,335,924.93 |
| 资产减值损失(新) | - | -46,700,476.82 | - | - |
| 信用减值损失(新) | -12,519,812.99 | -51,603,672.99 | -41,325,252.19 | -31,790,499.08 |
| 其他收益 | 10,282,150.21 | 38,348,433.48 | 26,595,403.8 | 19,318,432.81 |
| 四、营业利润 | 614,222,497.9 | 1,788,429,828.65 | 989,586,385.7 | 588,852,716.5 |
| 加:营业外收入 | 3,989,924.28 | 25,869,622.32 | 20,840,770.57 | 17,099,839.95 |
| 减:营业外支出 | 16,355,411.88 | 111,453,396.54 | 58,840,860.67 | 27,036,830.67 |
| 五、利润总额 | 601,857,010.3 | 1,702,846,054.43 | 951,586,295.6 | 578,915,725.78 |
| 减:所得税费用 | 143,567,870.46 | 334,842,259.4 | 196,592,590.13 | 126,191,289.8 |
| 六、净利润 | 458,289,139.84 | 1,368,003,795.03 | 754,993,705.47 | 452,724,435.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 458,289,139.84 | 1,368,003,795.03 | 754,993,705.47 | 452,724,435.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 458,588,281.91 | 1,368,631,017.22 | 755,647,594.73 | 453,275,560.2 |
| 少数股东损益 | -299,142.07 | -627,222.19 | -653,889.26 | -551,124.22 |
| 扣除非经常损益后的净利润 | 464,442,019.31 | 1,395,284,752.11 | 758,257,594.38 | 436,308,625.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.92 | 0.51 | 0.3 |
| (二)稀释每股收益 | 0.3 | 0.91 | 0.5 | 0.3 |
| 八、其他综合收益 | -8,203,583.81 | -24,097,048.74 | -6,163,460.79 | -2,208,743.87 |
| 归属于母公司股东的其他综合收益 | -8,199,474.99 | -24,092,426.61 | -6,165,729.07 | -2,211,934.11 |
| 九、综合收益总额 | 450,085,556.03 | 1,343,906,746.29 | 748,830,244.68 | 450,515,692.11 |
| 归属于母公司股东的综合收益总额 | 450,388,806.92 | 1,344,538,590.61 | 749,481,865.66 | 451,063,626.09 |
| 归属于少数股东的综合收益总额 | -303,250.89 | -631,844.32 | -651,620.98 | -547,933.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |