圆通速递
(600233)
| 流通市值：677.01亿 | | | 总市值：677.01亿 |
| 流通股本：34.23亿 | | | 总股本：34.23亿 |
| 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 | 18,768,681,556.28 | 75,276,847,420.82 | 54,155,501,821.34 | 35,883,251,120.1 |
| 营业收入 | 18,768,681,556.28 | 75,276,847,420.82 | 54,155,501,821.34 | 35,883,251,120.1 |
| 二、营业总成本 | 17,132,452,508.02 | 70,115,281,142.82 | 50,786,423,526.11 | 33,708,728,970.33 |
| 营业成本 | 16,671,196,788.11 | 68,113,962,592.03 | 49,351,341,936.44 | 32,796,763,410.54 |
| 税金及附加 | 78,174,651.47 | 298,659,121.8 | 224,827,280.21 | 148,173,970.42 |
| 销售费用 | 79,904,453.27 | 302,566,009.43 | 216,557,714.89 | 141,492,241.21 |
| 管理费用 | 288,934,160.97 | 1,191,478,949.78 | 860,376,280.11 | 569,199,558.08 |
| 研发费用 | 59,763,644.35 | 162,412,528.23 | 130,632,940.32 | 81,758,448.58 |
| 财务费用 | -45,521,190.15 | 46,201,941.55 | 2,687,374.14 | -28,658,658.5 |
| 其中:利息费用 | 35,925,893.48 | 146,888,792.4 | 110,168,588.19 | 73,614,777.12 |
| 其中:利息收入 | 97,576,119.13 | 166,683,686.59 | 150,518,518.93 | 125,239,875.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,066,191.55 | 31,170,923.17 | 22,062,432.02 | 17,444,028.13 |
| 加:投资收益 | -141,451.28 | -95,052,436.25 | -90,415,443.05 | -69,987,854.77 |
| 资产处置收益 | -4,946,740.03 | -39,206,642.45 | -35,179,572.72 | -8,641,834.27 |
| 信用减值损失(新) | -2,012,442.99 | -18,586,687.59 | -4,804,011.68 | -3,952,519.37 |
| 其他收益 | 126,116,532.08 | 292,980,657.32 | 210,979,187.72 | 122,081,874.8 |
| 四、营业利润 | 1,763,311,137.59 | 5,332,872,092.2 | 3,471,720,887.52 | 2,231,465,844.29 |
| 加:营业外收入 | 13,417,775.45 | 97,839,564.79 | 57,284,492.44 | 16,862,760.01 |
| 减:营业外支出 | 23,869,554.76 | 128,121,944.41 | 53,340,134.18 | 17,109,124.84 |
| 五、利润总额 | 1,752,859,358.28 | 5,302,589,712.58 | 3,475,665,245.78 | 2,231,219,479.46 |
| 减:所得税费用 | 387,875,140.87 | 1,037,957,213.19 | 634,051,510.44 | 424,163,667.38 |
| 六、净利润 | 1,364,984,217.41 | 4,264,632,499.39 | 2,841,613,735.34 | 1,807,055,812.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,364,984,217.41 | 4,264,632,499.39 | 2,841,613,735.34 | 1,807,055,812.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,377,557,296.1 | 4,322,350,576.04 | 2,876,593,265.38 | 1,830,632,572.46 |
| 少数股东损益 | -12,573,078.69 | -57,718,076.65 | -34,979,530.04 | -23,576,760.38 |
| 扣除非经常损益后的净利润 | 1,343,328,249 | 4,218,564,379.74 | 2,773,935,939.53 | 1,765,484,076.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 1.26 | 0.84 | 0.53 |
| (二)稀释每股收益 | 0.4 | 1.26 | 0.84 | 0.53 |
| 八、其他综合收益 | -18,209,637.8 | 499,807.53 | -4,583,843.43 | -3,127,396.27 |
| 归属于母公司股东的其他综合收益 | -10,407,626.16 | 9,410,121.75 | 1,131,471.98 | 1,526,557.84 |
| 九、综合收益总额 | 1,346,774,579.61 | 4,265,132,306.92 | 2,837,029,891.91 | 1,803,928,415.81 |
| 归属于母公司股东的综合收益总额 | 1,367,149,669.94 | 4,331,760,697.79 | 2,877,724,737.36 | 1,832,159,130.3 |
| 归属于少数股东的综合收益总额 | -20,375,090.33 | -66,628,390.87 | -40,694,845.45 | -28,230,714.49 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |