韵达股份
(002120)
| 流通市值：193.96亿 | | | 总市值：199.75亿 |
| 流通股本：28.15亿 | | | 总股本：28.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,508,924,913.89 | 23,251,979,402.66 | 11,155,511,857.71 | 44,982,510,736.07 |
| 营业收入 | 35,508,924,913.89 | 23,251,979,402.66 | 11,155,511,857.71 | 44,982,510,736.07 |
| 二、营业总成本 | 33,668,475,179.6 | 21,921,574,482.17 | 10,571,042,752.42 | 43,132,988,766.1 |
| 营业成本 | 32,005,185,527.69 | 20,794,853,632.72 | 10,003,649,943.85 | 40,685,214,597.58 |
| 税金及附加 | 126,336,611.01 | 82,268,502.95 | 39,527,028.53 | 151,407,310.66 |
| 销售费用 | 188,421,982.39 | 129,670,368.07 | 70,112,850.31 | 345,493,850.46 |
| 管理费用 | 941,252,563.08 | 629,677,920.41 | 317,829,384.39 | 1,326,480,290.14 |
| 研发费用 | 212,346,700.49 | 147,184,313.37 | 73,587,538.89 | 282,976,415.27 |
| 财务费用 | 194,931,794.94 | 137,919,744.65 | 66,336,006.45 | 341,416,301.99 |
| 其中:利息费用 | 276,072,665.61 | 187,695,769.38 | 92,709,106.17 | 404,140,729.78 |
| 其中:利息收入 | 89,691,506.91 | 57,328,036.8 | 28,908,640.02 | 87,415,907.96 |
| 加:公允价值变动收益 | -4,690,049.47 | -51,355,878.42 | 14,451,797.06 | 88,261,341.26 |
| 加:投资收益 | 362,601,174.14 | 328,984,095.22 | 29,040,234.04 | 146,876,036.42 |
| 资产处置收益 | 112,493.56 | 1,459,886.29 | 286,055.21 | 93,508,848.84 |
| 资产减值损失(新) | -11,855,414.56 | - | - | -59,822,716.03 |
| 信用减值损失(新) | -157,338,610.74 | -89,340,035.92 | -41,650,104.01 | -140,175,856.05 |
| 其他收益 | 72,959,951.54 | 58,345,741.31 | 29,749,630.72 | 317,619,301.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,102,239,278.76 | 1,578,498,728.97 | 616,346,718.31 | 2,295,788,925.55 |
| 加:营业外收入 | 14,515,400.73 | 9,569,024.01 | 8,798,732.73 | 20,329,164.84 |
| 减:营业外支出 | 75,051,618.99 | 41,861,187.44 | 29,656,193.9 | 129,887,954.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,041,703,060.5 | 1,546,206,565.54 | 595,489,257.14 | 2,186,230,135.78 |
| 减:所得税费用 | 606,917,954.09 | 491,545,573.36 | 176,254,338.98 | 537,258,448.51 |
| 六、净利润 | 1,434,785,106.41 | 1,054,660,992.18 | 419,234,918.16 | 1,648,971,687.27 |
| 持续经营净利润 | 1,434,785,106.41 | 1,054,660,992.18 | 419,234,918.16 | 1,648,971,687.27 |
| 归属于母公司股东的净利润 | 1,407,888,218.76 | 1,040,655,555.56 | 412,474,416.07 | 1,625,122,877.75 |
| 少数股东损益 | 26,896,887.65 | 14,005,436.62 | 6,760,502.09 | 23,848,809.52 |
| (一)基本每股收益 | 0.49 | 0.36 | 0.14 | 0.56 |
| (二)稀释每股收益 | 0.47 | 0.35 | 0.14 | 0.55 |
| 八、其他综合收益 | 29,811,382.87 | 17,898,217.91 | 20,968,818.02 | 366,466,164.19 |
| 归属于母公司股东的其他综合收益 | 29,811,382.87 | 17,898,217.91 | 20,968,818.02 | 373,680,109.55 |
| 九、综合收益总额 | 1,464,596,489.28 | 1,072,559,210.09 | 440,203,736.18 | 2,015,437,851.46 |
| 归属于母公司股东的综合收益总额 | 1,437,699,601.63 | 1,058,553,773.47 | 433,443,234.09 | 1,998,802,987.3 |
| 归属于少数股东的综合收益总额 | 26,896,887.65 | 14,005,436.62 | 6,760,502.09 | 16,634,864.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |