韵达股份
(002120)
| 流通市值：197.90亿 | | | 总市值：203.81亿 |
| 流通股本：28.15亿 | | | 总股本：28.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,188,680,395.25 | 48,543,032,234.43 | 35,508,924,913.89 | 23,251,979,402.66 |
| 营业收入 | 12,188,680,395.25 | 48,543,032,234.43 | 35,508,924,913.89 | 23,251,979,402.66 |
| 二、营业总成本 | 11,779,200,182.74 | 46,087,180,513.22 | 33,668,475,179.6 | 21,921,574,482.17 |
| 营业成本 | 11,245,083,600.32 | 43,936,104,183.45 | 32,005,185,527.69 | 20,794,853,632.72 |
| 税金及附加 | 46,822,579.6 | 172,832,686.86 | 126,336,611.01 | 82,268,502.95 |
| 销售费用 | 58,200,142.75 | 252,753,346.69 | 188,421,982.39 | 129,670,368.07 |
| 管理费用 | 303,270,171.75 | 1,211,555,074.96 | 941,252,563.08 | 629,677,920.41 |
| 研发费用 | 72,468,620.32 | 263,293,918.95 | 212,346,700.49 | 147,184,313.37 |
| 财务费用 | 53,355,068 | 250,641,302.31 | 194,931,794.94 | 137,919,744.65 |
| 其中:利息费用 | 85,288,335.88 | 364,916,156.56 | 276,072,665.61 | 187,695,769.38 |
| 其中:利息收入 | 33,540,074.21 | 125,680,067.02 | 89,691,506.91 | 57,328,036.8 |
| 加:公允价值变动收益 | 16,941,293.82 | 34,179,433.94 | -4,690,049.47 | -51,355,878.42 |
| 加:投资收益 | 16,447,587.61 | 324,138,688.4 | 362,601,174.14 | 328,984,095.22 |
| 资产处置收益 | -584,587.84 | 10,857,441.02 | 112,493.56 | 1,459,886.29 |
| 资产减值损失(新) | - | -93,563,421.04 | -11,855,414.56 | - |
| 信用减值损失(新) | 162,805.29 | -103,162,330.68 | -157,338,610.74 | -89,340,035.92 |
| 其他收益 | 28,156,526.89 | 127,137,564.91 | 72,959,951.54 | 58,345,741.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 470,603,838.28 | 2,755,439,097.76 | 2,102,239,278.76 | 1,578,498,728.97 |
| 加:营业外收入 | 3,231,018.94 | 16,163,797.39 | 14,515,400.73 | 9,569,024.01 |
| 减:营业外支出 | 42,124,943.56 | 158,607,602.06 | 75,051,618.99 | 41,861,187.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 431,709,913.66 | 2,612,995,293.09 | 2,041,703,060.5 | 1,546,206,565.54 |
| 减:所得税费用 | 111,299,991.46 | 665,908,131.83 | 606,917,954.09 | 491,545,573.36 |
| 六、净利润 | 320,409,922.2 | 1,947,087,161.26 | 1,434,785,106.41 | 1,054,660,992.18 |
| 持续经营净利润 | 320,409,922.2 | 1,947,087,161.26 | 1,434,785,106.41 | 1,054,660,992.18 |
| 归属于母公司股东的净利润 | 321,117,491.69 | 1,913,919,697.38 | 1,407,888,218.76 | 1,040,655,555.56 |
| 少数股东损益 | -707,569.49 | 33,167,463.88 | 26,896,887.65 | 14,005,436.62 |
| (一)基本每股收益 | 0.11 | 0.66 | 0.49 | 0.36 |
| (二)稀释每股收益 | 0.12 | 0.64 | 0.47 | 0.35 |
| 八、其他综合收益 | 40,680,243.18 | -115,449,664.68 | 29,811,382.87 | 17,898,217.91 |
| 归属于母公司股东的其他综合收益 | 40,680,243.18 | -113,144,226.87 | 29,811,382.87 | 17,898,217.91 |
| 九、综合收益总额 | 361,090,165.38 | 1,831,637,496.58 | 1,464,596,489.28 | 1,072,559,210.09 |
| 归属于母公司股东的综合收益总额 | 361,797,734.87 | 1,800,775,470.51 | 1,437,699,601.63 | 1,058,553,773.47 |
| 归属于少数股东的综合收益总额 | -707,569.49 | 30,862,026.07 | 26,896,887.65 | 14,005,436.62 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |