圆通速递
(600233)
| 流通市值：597.36亿 | | | 总市值：597.36亿 |
| 流通股本：34.25亿 | | | 总股本：34.25亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,392,953,485.01 | 38,893,318,775.44 | 18,768,681,556.28 | 75,276,847,420.82 |
| 营业收入 | 58,392,953,485.01 | 38,893,318,775.44 | 18,768,681,556.28 | 75,276,847,420.82 |
| 二、营业总成本 | 53,000,011,871.4 | 35,198,832,851.11 | 17,132,452,508.02 | 70,115,281,142.82 |
| 营业成本 | 51,477,085,094.67 | 34,211,056,065.75 | 16,671,196,788.11 | 68,113,962,592.03 |
| 税金及附加 | 237,636,639.7 | 158,418,105.76 | 78,174,651.47 | 298,659,121.8 |
| 销售费用 | 252,940,626.17 | 166,575,212.64 | 79,904,453.27 | 302,566,009.43 |
| 管理费用 | 958,091,489.91 | 626,298,296.28 | 288,934,160.97 | 1,191,478,949.78 |
| 研发费用 | 148,741,130.64 | 107,569,111.87 | 59,763,644.35 | 162,412,528.23 |
| 财务费用 | -74,483,109.69 | -71,083,941.19 | -45,521,190.15 | 46,201,941.55 |
| 其中:利息费用 | 110,596,671.84 | 72,918,066.21 | 35,925,893.48 | 146,888,792.4 |
| 其中:利息收入 | 228,106,329.1 | 175,195,348.53 | 97,576,119.13 | 166,683,686.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,568,886.17 | 22,453,307.86 | 8,066,191.55 | 31,170,923.17 |
| 加:投资收益 | 31,516,188.26 | -6,991,172.95 | -141,451.28 | -95,052,436.25 |
| 资产处置收益 | -29,875,203.82 | -19,997,358.02 | -4,946,740.03 | -39,206,642.45 |
| 信用减值损失(新) | -26,572,967.75 | 1,463,504.65 | -2,012,442.99 | -18,586,687.59 |
| 其他收益 | 303,929,438.67 | 190,430,676.21 | 126,116,532.08 | 292,980,657.32 |
| 四、营业利润 | 5,705,507,955.14 | 3,881,844,882.08 | 1,763,311,137.59 | 5,332,872,092.2 |
| 加:营业外收入 | 47,623,924.98 | 31,735,471.49 | 13,417,775.45 | 97,839,564.79 |
| 减:营业外支出 | 53,866,477.53 | 31,609,364.3 | 23,869,554.76 | 128,121,944.41 |
| 五、利润总额 | 5,699,265,402.59 | 3,881,970,989.27 | 1,752,859,358.28 | 5,302,589,712.58 |
| 减:所得税费用 | 1,105,758,129.13 | 733,276,477.33 | 387,875,140.87 | 1,037,957,213.19 |
| 六、净利润 | 4,593,507,273.46 | 3,148,694,511.94 | 1,364,984,217.41 | 4,264,632,499.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,593,507,273.46 | 3,148,694,511.94 | 1,364,984,217.41 | 4,264,632,499.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,629,525,946.62 | 3,175,039,883.44 | 1,377,557,296.1 | 4,322,350,576.04 |
| 少数股东损益 | -36,018,673.16 | -26,345,371.5 | -12,573,078.69 | -57,718,076.65 |
| 扣除非经常损益后的净利润 | 4,532,414,651.1 | 3,122,583,091.08 | 1,343,328,249 | 4,218,564,379.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.35 | 0.93 | 0.4 | 1.26 |
| (二)稀释每股收益 | 1.35 | 0.93 | 0.4 | 1.26 |
| 八、其他综合收益 | -30,964,868.78 | -27,352,695 | -18,209,637.8 | 499,807.53 |
| 归属于母公司股东的其他综合收益 | -15,852,383.94 | -14,934,754.27 | -10,407,626.16 | 9,410,121.75 |
| 九、综合收益总额 | 4,562,542,404.68 | 3,121,341,816.94 | 1,346,774,579.61 | 4,265,132,306.92 |
| 归属于母公司股东的综合收益总额 | 4,613,673,562.68 | 3,160,105,129.17 | 1,367,149,669.94 | 4,331,760,697.79 |
| 归属于少数股东的综合收益总额 | -51,131,158 | -38,763,312.23 | -20,375,090.33 | -66,628,390.87 |
| 公告日期 | 2026-10-21 | 2026-08-20 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |