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申通快递

(002468)

  

流通市值:125.93亿  总市值:129.20亿
流通股本:14.92亿   总股本:15.31亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入29,336,318,312.1419,086,330,989.578,743,896,520.6433,670,693,346.03
营业收入29,336,318,312.1419,086,330,989.578,743,896,520.6433,670,693,346.03
二、营业总成本29,172,409,863.218,895,460,416.258,638,665,862.0933,434,038,403.22
营业成本28,154,472,599.1118,219,500,253.728,317,414,294.7132,195,944,681.44
税金及附加56,202,476.1936,956,557.1618,663,221.1158,612,404.51
销售费用141,487,534.82103,381,786.737,859,225.85178,199,504.37
管理费用587,498,987.97379,803,448.19185,031,542685,310,912.57
研发费用98,290,606.4864,925,269.4933,519,611.68123,915,290.27
财务费用134,457,658.6390,893,100.9946,177,966.74192,055,610.06
其中:利息费用92,161,062.5573,501,477.3832,870,707.93182,010,992.66
其中:利息收入51,610,089.7446,348,948.9519,281,975.3892,051,252.06
加:公允价值变动收益555,000225,299.96331,527.77-11,783,365.68
加:投资收益11,723,914.4410,773,925.026,777,117.92103,848,668.07
资产处置收益-2,902,287.34-11,968,671.443,071,220.7-23,638,071.6
资产减值损失(新)-1,663,793.78-1,663,793.78-1,663,793.78-73,393,772.45
信用减值损失(新)-24,707,392.39-5,383,093.772,645,832.55-77,634,903.47
其他收益150,286,309.92103,459,928.2356,695,993.03332,798,855.66
营业利润平衡项目0000
四、营业利润297,200,199.79286,314,167.54173,088,556.74486,852,353.34
加:营业外收入13,263,184.419,086,697.236,185,869.2532,347,565.62
减:营业外支出38,677,013.2125,237,926.2216,189,936.52155,980,938.32
利润总额平衡项目0000
五、利润总额271,786,370.99270,162,938.55163,084,489.47363,218,980.64
减:所得税费用55,805,922.0755,544,587.432,720,941.889,617,289.62
六、净利润215,980,448.92214,618,351.15130,363,547.67273,601,691.02
持续经营净利润215,980,448.92214,618,351.15130,363,547.67273,876,403.52
终止经营净利润----274,712.5
归属于母公司股东的净利润221,038,965.31218,297,614.14132,883,937.1287,718,532.36
少数股东损益-5,058,516.39-3,679,262.99-2,520,389.43-14,116,841.34
(一)基本每股收益0.150.140.090.19
(二)稀释每股收益0.140.140.090.19
八、其他综合收益4,912,233.476,344,075.6-4,701,290.8724,830,003.22
归属于母公司股东的其他综合收益4,892,236.686,325,398.29-4,719,863.2421,726,809.4
九、综合收益总额220,892,682.39220,962,426.75125,662,256.8298,431,694.24
归属于母公司股东的综合收益总额225,931,201.99224,623,012.43128,164,073.86309,445,341.76
归属于少数股东的综合收益总额-5,038,519.6-3,660,585.68-2,501,817.06-11,013,647.52
公告日期2023-10-312023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
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