顺丰控股
(002352)
| 流通市值：2024.83亿 | | | 总市值：2108.28亿 |
| 流通股本：47.90亿 | | | 总股本：49.88亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 284,420,059,000 | 206,860,993,000 | 134,409,720,000 | 65,341,051,000 |
| 营业收入 | 284,420,059,000 | 206,860,993,000 | 134,409,720,000 | 65,341,051,000 |
| 二、营业总成本 | 271,559,612,000 | 197,591,970,000 | 128,729,051,000 | 63,130,086,000 |
| 营业成本 | 244,809,787,000 | 177,993,370,000 | 115,784,772,000 | 56,738,060,000 |
| 税金及附加 | 714,325,000 | 487,663,000 | 311,509,000 | 152,707,000 |
| 销售费用 | 3,096,242,000 | 2,238,312,000 | 1,470,892,000 | 710,747,000 |
| 管理费用 | 18,556,816,000 | 13,515,430,000 | 8,966,441,000 | 4,455,622,000 |
| 研发费用 | 2,533,607,000 | 1,918,035,000 | 1,301,455,000 | 633,224,000 |
| 财务费用 | 1,848,835,000 | 1,439,160,000 | 893,982,000 | 439,726,000 |
| 其中:利息费用 | 2,373,319,000 | 1,804,691,000 | 1,230,918,000 | 618,158,000 |
| 其中:利息收入 | -617,713,000 | 486,908,000 | -415,064,000 | 251,044,000 |
| 加:公允价值变动收益 | -49,696,000 | 45,381,000 | 10,904,000 | 33,575,000 |
| 加:投资收益 | 748,414,000 | 548,825,000 | 358,868,000 | 200,701,000 |
| 资产处置收益 | 33,532,000 | 46,264,000 | 65,907,000 | 3,239,000 |
| 资产减值损失(新) | -330,855,000 | -32,519,000 | -1,624,000 | -1,212,000 |
| 信用减值损失(新) | -270,256,000 | -239,153,000 | -159,557,000 | -82,304,000 |
| 其他收益 | 676,763,000 | 544,132,000 | 403,359,000 | 286,038,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,668,349,000 | 10,181,953,000 | 6,358,526,000 | 2,651,002,000 |
| 加:营业外收入 | 311,972,000 | 226,263,000 | 168,965,000 | 47,140,000 |
| 减:营业外支出 | 373,060,000 | 260,658,000 | 207,434,000 | 40,844,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,607,261,000 | 10,147,558,000 | 6,320,057,000 | 2,657,298,000 |
| 减:所得税费用 | 3,388,416,000 | 2,474,554,000 | 1,559,135,000 | 827,954,000 |
| 六、净利润 | 10,218,845,000 | 7,673,004,000 | 4,760,922,000 | 1,829,344,000 |
| 持续经营净利润 | 10,218,845,000 | 7,673,004,000 | 4,760,922,000 | 1,829,344,000 |
| 归属于母公司股东的净利润 | 10,170,427,000 | 7,617,120,000 | 4,806,714,000 | 1,911,636,000 |
| 少数股东损益 | 48,418,000 | 55,884,000 | -45,792,000 | -82,292,000 |
| (一)基本每股收益 | 2.11 | 1.58 | 1 | 0.39 |
| (二)稀释每股收益 | 2.11 | 1.58 | 1 | 0.39 |
| 八、其他综合收益 | -1,431,534,000 | -1,303,654,000 | -1,459,677,000 | -838,756,000 |
| 归属于母公司股东的其他综合收益 | -1,033,976,000 | -1,321,476,000 | -1,060,319,000 | -590,093,000 |
| 九、综合收益总额 | 8,787,311,000 | 6,369,350,000 | 3,301,245,000 | 990,588,000 |
| 归属于母公司股东的综合收益总额 | 9,136,451,000 | 6,295,644,000 | 3,746,395,000 | 1,321,543,000 |
| 归属于少数股东的综合收益总额 | -349,140,000 | 73,706,000 | -445,150,000 | -330,955,000 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |