韵达股份
(002120)
| 流通市值：196.21亿 | | | 总市值：202.07亿 |
| 流通股本：28.15亿 | | | 总股本：28.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,438,607,589.72 | 12,576,000,611.04 | 51,474,506,545.37 | 37,492,667,728.57 |
| 营业收入 | 26,438,607,589.72 | 12,576,000,611.04 | 51,474,506,545.37 | 37,492,667,728.57 |
| 二、营业总成本 | 25,193,696,864.74 | 11,979,763,243.33 | 49,647,693,194.37 | 36,530,825,101.68 |
| 营业成本 | 24,230,759,552.53 | 11,446,603,405.71 | 47,622,467,973.54 | 34,964,140,274.47 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 99,211,391.31 | 49,094,117.5 | 192,433,593.15 | 139,195,565.57 |
| 销售费用 | 121,059,584.41 | 64,068,717.87 | 223,357,794.68 | 164,945,065.19 |
| 管理费用 | 526,876,991.17 | 292,105,778.22 | 1,152,518,077.15 | 893,993,330.2 |
| 研发费用 | 127,613,047.3 | 78,629,595.79 | 249,219,478.72 | 210,659,343.61 |
| 财务费用 | 88,176,298.02 | 49,261,628.24 | 207,696,277.13 | 157,891,522.64 |
| 其中:利息费用 | 111,876,350.23 | 62,337,816.9 | 311,440,567.73 | 246,927,546.05 |
| 其中:利息收入 | 40,728,233.65 | 21,239,151.23 | 119,536,371.36 | 98,850,779.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 48,218,421.72 | 25,282,135.61 | 47,459,780 | 19,845,398.56 |
| 加:投资收益 | 4,910,630.87 | 1,849,770.83 | 56,548,774.26 | 75,418,377.23 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 16,570,833.22 | 10,690,189.84 | 2,804,034.95 | 11,502,379.74 |
| 资产减值损失(新) | -24,860,430.98 | -53,698.05 | -156,896,034.97 | -6,236,027.1 |
| 信用减值损失(新) | -1,742,907.54 | -15,371,015.91 | -91,095,960.62 | -16,056,579.63 |
| 其他收益 | 51,034,361.64 | 19,895,094.11 | 135,390,791.01 | 73,460,124.06 |
| 四、营业利润 | 1,339,041,633.91 | 638,529,844.14 | 1,821,024,735.63 | 1,119,776,299.75 |
| 加:营业外收入 | 8,542,085.84 | 4,372,947.09 | 31,009,169.13 | 56,025,553.03 |
| 减:营业外支出 | 34,313,537.68 | 16,710,634.91 | 257,700,035.77 | 138,670,161.86 |
| 五、利润总额 | 1,313,270,182.07 | 626,192,156.32 | 1,594,333,868.99 | 1,037,131,690.92 |
| 减:所得税费用 | 310,919,538.66 | 136,138,958.39 | 427,408,200.37 | 296,450,712.52 |
| 六、净利润 | 1,002,350,643.41 | 490,053,197.93 | 1,166,925,668.62 | 740,680,978.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,002,350,643.41 | 490,053,197.93 | 1,166,925,668.62 | 740,680,978.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 998,426,432.09 | 487,023,310.37 | 1,171,447,387.79 | 729,988,440.55 |
| 少数股东损益 | 3,924,211.32 | 3,029,887.56 | -4,521,719.17 | 10,692,537.85 |
| 扣除非经常损益后的净利润 | 930,984,672.66 | 455,691,941.13 | 1,144,533,461.93 | 654,513,447.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.17 | 0.41 | 0.25 |
| (二)稀释每股收益 | 0.33 | 0.16 | 0.4 | 0.25 |
| 八、其他综合收益 | -13,596,654.26 | -420,190.3 | 73,723,916.13 | 43,454,651.8 |
| 归属于母公司股东的其他综合收益 | -10,679,446.23 | -420,190.3 | 70,669,244.78 | 43,454,651.8 |
| 九、综合收益总额 | 988,753,989.15 | 489,633,007.63 | 1,240,649,584.75 | 784,135,630.2 |
| 归属于母公司股东的综合收益总额 | 987,746,985.86 | 486,603,120.07 | 1,242,116,632.57 | 773,443,092.35 |
| 归属于少数股东的综合收益总额 | 1,007,003.29 | 3,029,887.56 | -1,467,047.82 | 10,692,537.85 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |