当前位置:首页 - 行情中心 - 申通快递(002468) - 财务分析 - 利润表

申通快递

(002468)

  

流通市值:159.65亿  总市值:163.80亿
流通股本:14.92亿   总股本:15.31亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入33,490,920,381.5521,568,807,142.310,131,807,728.9740,923,638,519.97
营业收入33,490,920,381.5521,568,807,142.310,131,807,728.9740,923,638,519.97
二、营业总成本32,699,063,655.8121,025,228,025.099,906,008,308.240,609,122,759.39
营业成本31,540,215,003.1120,266,294,626.229,536,070,931.5939,213,951,690.87
税金及附加59,869,942.2639,812,092.4419,118,805.9877,794,870.12
销售费用123,728,856.0379,382,466.935,652,090.67168,344,454.4
管理费用665,378,524.58438,844,882.99216,506,228.98800,904,100.66
研发费用135,115,455.1388,493,640.5143,631,738.73167,074,627.78
财务费用174,755,874.7112,400,316.0355,028,512.25181,053,015.56
其中:利息费用106,084,370.4471,807,035.0937,769,238.51125,633,886.22
其中:利息收入37,605,469.329,941,898.5617,225,668.7270,630,379.09
加:公允价值变动收益5,468,105.762,269,162.311,994,562.322,110,939.01
加:投资收益21,902,907.2711,306,732.723,326,393.6414,114,693.16
资产处置收益-2,682,366.8-20,273,575.28-13,022,849.67-16,091,512.4
资产减值损失(新)--0-51,501,157.19
信用减值损失(新)-27,604,804.19-25,522,795.81-9,340,645.52-17,873,512.79
其他收益46,772,390.7839,706,984.332,049,423.09214,923,486.72
营业利润平衡项目0000
四、营业利润835,712,958.56551,065,625.45240,806,304.63460,198,697.09
加:营业外收入13,720,922.248,502,315.243,671,708.4322,877,497.37
减:营业外支出40,334,343.4517,636,847.314,047,894.1164,975,167.65
利润总额平衡项目0000
五、利润总额809,099,537.35541,931,093.38240,430,118.95418,101,026.81
减:所得税费用168,667,099.19111,710,904.353,369,212.8784,748,443.79
六、净利润640,432,438.16430,220,189.08187,060,906.08333,352,583.02
持续经营净利润640,432,438.16430,220,189.08187,060,906.08333,352,583.02
归属于母公司股东的净利润652,464,362.99436,970,634.89190,286,496.6340,696,536.7
少数股东损益-12,031,924.83-6,750,445.81-3,225,590.52-7,343,953.68
(一)基本每股收益0.430.290.130.23
(二)稀释每股收益0.430.290.120.22
八、其他综合收益3,449,443.8612,103,487.951,008,321.76289,180,991.78
归属于母公司股东的其他综合收益3,441,637.8112,098,949.95923,258.87289,183,313.21
九、综合收益总额643,881,882.02442,323,677.03188,069,227.84622,533,574.8
归属于母公司股东的综合收益总额655,906,000.8449,069,584.84191,209,755.47629,879,849.91
归属于少数股东的综合收益总额-12,024,118.78-6,745,907.81-3,140,527.63-7,346,275.11
公告日期2024-10-312024-08-312024-04-252024-04-25
审计意见(境内)标准无保留意见
TOP↑