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圆通速递

(600233)

  

流通市值:564.72亿  总市值:564.72亿
流通股本:34.23亿   总股本:34.23亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入35,883,251,120.117,060,291,817.7969,032,666,856.9549,369,428,713.52
  营业收入35,883,251,120.117,060,291,817.7969,032,666,856.9549,369,428,713.52
二、营业总成本33,708,728,970.3316,040,960,457.3664,411,579,488.5246,025,395,702.15
  营业成本32,796,763,410.5415,605,628,730.7962,515,353,749.344,613,514,796.1
  税金及附加148,173,970.4274,443,856.07258,652,719.09182,523,523.67
  销售费用141,492,241.2164,060,502.73219,810,608.8156,611,202.18
  管理费用569,199,558.08269,310,887.481,128,624,550.89858,721,419.08
  研发费用81,758,448.5846,397,509.18168,931,472.92124,866,880.05
  财务费用-28,658,658.5-18,881,028.89120,206,387.5289,157,881.07
  其中:利息费用73,614,777.1232,058,779.6111,692,999.3182,024,446.22
  其中:利息收入125,239,875.972,271,649.8468,762,940.9753,855,497.72
三、其他经营收益
  加:公允价值变动收益17,444,028.136,654,263.5549,397,813.5239,356,635.37
  加:投资收益-69,987,854.77-35,948,922.36-93,370,961.75-69,205,119.48
  资产处置收益-8,641,834.27-585,009.08-55,487,202.99-17,044,685.63
  资产减值损失(新)---22,376,445.09-20,755,790.55
  信用减值损失(新)-3,952,519.37-5,375,261.94-32,999,090.33-6,040,606.96
  其他收益122,081,874.874,530,204.26336,546,716.93143,152,649.56
四、营业利润2,231,465,844.291,058,606,634.864,802,798,198.723,413,496,093.68
  加:营业外收入16,862,760.019,893,051.8548,046,949.4864,791,712.82
  减:营业外支出17,109,124.847,744,003.6281,657,395.7164,218,084.75
五、利润总额2,231,219,479.461,060,755,683.094,769,187,752.493,414,069,721.75
  减:所得税费用424,163,667.38218,741,830.37779,972,508.22502,344,253.51
六、净利润1,807,055,812.08842,013,852.723,989,215,244.272,911,725,468.24
(一)按经营持续性分类
  持续经营净利润1,807,055,812.08842,013,852.723,989,215,244.272,911,725,468.24
(二)按所有权归属分类
  归属于母公司股东的净利润1,830,632,572.46856,917,870.24,012,333,934.962,930,187,624.04
  少数股东损益-23,576,760.38-14,904,017.48-23,118,690.69-18,462,155.8
  扣除非经常损益后的净利润1,765,484,076.24810,250,795.063,844,360,525.122,821,878,358.71
七、每股收益
  (一)基本每股收益0.530.251.160.85
  (二)稀释每股收益0.530.251.170.85
八、其他综合收益-3,127,396.275,143,067.22-6,535,434.32-5,032,041.61
  归属于母公司股东的其他综合收益1,526,557.846,042,052.38-12,995,033.32-3,248,154.3
九、综合收益总额1,803,928,415.81847,156,919.943,982,679,809.952,906,693,426.63
  归属于母公司股东的综合收益总额1,832,159,130.3862,959,922.583,999,338,901.642,926,939,469.74
  归属于少数股东的综合收益总额-28,230,714.49-15,803,002.64-16,659,091.69-20,246,043.11
公告日期2025-08-282025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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