韵达股份
(002120)
| 流通市值：209.16亿 | | | 总市值：215.41亿 |
| 流通股本：28.15亿 | | | 总股本：28.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,492,667,728.57 | 24,832,923,076.39 | 12,188,680,395.25 | 48,543,032,234.43 |
| 营业收入 | 37,492,667,728.57 | 24,832,923,076.39 | 12,188,680,395.25 | 48,543,032,234.43 |
| 二、营业总成本 | 36,530,825,101.68 | 24,212,132,492.45 | 11,779,200,182.74 | 46,087,180,513.22 |
| 营业成本 | 34,964,140,274.47 | 23,149,805,025.43 | 11,245,083,600.32 | 43,936,104,183.45 |
| 税金及附加 | 139,195,565.57 | 93,269,370.36 | 46,822,579.6 | 172,832,686.86 |
| 销售费用 | 164,945,065.19 | 111,929,736.74 | 58,200,142.75 | 252,753,346.69 |
| 管理费用 | 893,993,330.2 | 606,541,696.04 | 303,270,171.75 | 1,211,555,074.96 |
| 研发费用 | 210,659,343.61 | 143,324,035.27 | 72,468,620.32 | 263,293,918.95 |
| 财务费用 | 157,891,522.64 | 107,262,628.61 | 53,355,068 | 250,641,302.31 |
| 其中:利息费用 | 246,927,546.05 | 171,420,091.65 | 85,288,335.88 | 364,916,156.56 |
| 其中:利息收入 | 98,850,779.67 | 67,933,651.67 | 33,540,074.21 | 125,680,067.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,845,398.56 | 3,251,524.89 | 16,941,293.82 | 34,179,433.94 |
| 加:投资收益 | 75,418,377.23 | 58,729,869.8 | 16,447,587.61 | 324,138,688.4 |
| 资产处置收益 | 11,502,379.74 | 3,251,266.2 | -584,587.84 | 10,857,441.02 |
| 资产减值损失(新) | -6,236,027.1 | -2,068,713.02 | - | -93,563,421.04 |
| 信用减值损失(新) | -16,056,579.63 | -3,389,353.92 | 162,805.29 | -103,162,330.68 |
| 其他收益 | 73,460,124.06 | 55,493,116.08 | 28,156,526.89 | 127,137,564.91 |
| 四、营业利润 | 1,119,776,299.75 | 736,058,293.97 | 470,603,838.28 | 2,755,439,097.76 |
| 加:营业外收入 | 56,025,553.03 | 51,717,470.31 | 3,231,018.94 | 16,163,797.39 |
| 减:营业外支出 | 138,670,161.86 | 73,370,871.67 | 42,124,943.56 | 158,607,602.06 |
| 五、利润总额 | 1,037,131,690.92 | 714,404,892.61 | 431,709,913.66 | 2,612,995,293.09 |
| 减:所得税费用 | 296,450,712.52 | 179,413,592.9 | 111,299,991.46 | 665,908,131.83 |
| 六、净利润 | 740,680,978.4 | 534,991,299.71 | 320,409,922.2 | 1,947,087,161.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 740,680,978.4 | 534,991,299.71 | 320,409,922.2 | 1,947,087,161.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 729,988,440.55 | 528,777,492.06 | 321,117,491.69 | 1,913,919,697.38 |
| 少数股东损益 | 10,692,537.85 | 6,213,807.65 | -707,569.49 | 33,167,463.88 |
| 扣除非经常损益后的净利润 | 654,513,447.38 | 452,638,441.69 | 308,489,676.74 | 1,643,319,860.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.11 | 0.66 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.12 | 0.64 |
| 八、其他综合收益 | 43,454,651.8 | 29,458,672.47 | 40,680,243.18 | -115,449,664.68 |
| 归属于母公司股东的其他综合收益 | 43,454,651.8 | 29,458,672.47 | 40,680,243.18 | -113,144,226.87 |
| 九、综合收益总额 | 784,135,630.2 | 564,449,972.18 | 361,090,165.38 | 1,831,637,496.58 |
| 归属于母公司股东的综合收益总额 | 773,443,092.35 | 558,236,164.53 | 361,797,734.87 | 1,800,775,470.51 |
| 归属于少数股东的综合收益总额 | 10,692,537.85 | 6,213,807.65 | -707,569.49 | 30,862,026.07 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |