申通快递
(002468)
| 流通市值:206.58亿 | | | 总市值:215.54亿 |
| 流通股本:14.67亿 | | | 总股本:15.31亿 |
| 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 | 38,570,333,058.29 | 25,024,529,370.4 | 11,998,611,904.82 | 47,169,493,265.65 |
| 营业收入 | 38,570,333,058.29 | 25,024,529,370.4 | 11,998,611,904.82 | 47,169,493,265.65 |
| 二、营业总成本 | 37,605,082,500 | 24,456,246,837.25 | 11,706,374,501.22 | 45,861,617,963.67 |
| 营业成本 | 36,378,361,761.28 | 23,670,018,515.79 | 11,317,847,621.63 | 44,337,498,674.2 |
| 税金及附加 | 70,892,776.93 | 45,484,216.1 | 23,019,863.4 | 83,976,255.29 |
| 销售费用 | 112,624,633.36 | 71,831,251.26 | 35,216,339.57 | 134,805,143.92 |
| 管理费用 | 717,161,646.46 | 455,067,707.36 | 224,922,250.48 | 889,037,746.35 |
| 研发费用 | 139,654,107.49 | 91,003,386.19 | 45,580,776.63 | 178,196,911.07 |
| 财务费用 | 186,387,574.48 | 122,841,760.55 | 59,787,649.51 | 238,103,232.84 |
| 其中:利息费用 | 203,684,756.93 | 132,943,359.17 | 65,062,622.55 | 278,400,210.05 |
| 其中:利息收入 | 20,719,913.83 | 12,343,452.49 | 6,409,808.18 | 44,962,817.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,700,072.87 | -119,524.94 | -1,056,180.53 | 31,345,142.01 |
| 加:投资收益 | 34,596,915.98 | 23,825,849.63 | 2,541,559.78 | 33,312,445.81 |
| 资产处置收益 | 7,168,832.69 | 9,335,924.93 | 10,726,529.64 | 9,083,388.08 |
| 资产减值损失(新) | - | - | - | -52,412,519.73 |
| 信用减值损失(新) | -41,325,252.19 | -31,790,499.08 | -13,230,533.61 | -33,346,111.87 |
| 其他收益 | 26,595,403.8 | 19,318,432.81 | 7,409,242.24 | 59,772,315.1 |
| 四、营业利润 | 989,586,385.7 | 588,852,716.5 | 298,628,021.12 | 1,355,629,961.38 |
| 加:营业外收入 | 20,840,770.57 | 17,099,839.95 | 11,638,634.86 | 16,009,314.03 |
| 减:营业外支出 | 58,840,860.67 | 27,036,830.67 | 15,612,755.71 | 68,071,030.65 |
| 五、利润总额 | 951,586,295.6 | 578,915,725.78 | 294,653,900.27 | 1,303,568,244.76 |
| 减:所得税费用 | 196,592,590.13 | 126,191,289.8 | 59,050,377.65 | 277,210,259.27 |
| 六、净利润 | 754,993,705.47 | 452,724,435.98 | 235,603,522.62 | 1,026,357,985.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 754,993,705.47 | 452,724,435.98 | 235,603,522.62 | 1,026,357,985.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 755,647,594.73 | 453,275,560.2 | 236,034,301.87 | 1,039,952,625.12 |
| 少数股东损益 | -653,889.26 | -551,124.22 | -430,779.25 | -13,594,639.63 |
| 扣除非经常损益后的净利润 | 758,257,594.38 | 436,308,625.08 | 230,736,620.82 | 1,016,814,413.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.3 | 0.16 | 0.69 |
| (二)稀释每股收益 | 0.5 | 0.3 | 0.16 | 0.68 |
| 八、其他综合收益 | -6,163,460.79 | -2,208,743.87 | -742,040.32 | 3,728,270.4 |
| 归属于母公司股东的其他综合收益 | -6,165,729.07 | -2,211,934.11 | -741,463.93 | 3,726,673.46 |
| 九、综合收益总额 | 748,830,244.68 | 450,515,692.11 | 234,861,482.3 | 1,030,086,255.89 |
| 归属于母公司股东的综合收益总额 | 749,481,865.66 | 451,063,626.09 | 235,292,837.94 | 1,043,679,298.58 |
| 归属于少数股东的综合收益总额 | -651,620.98 | -547,933.98 | -431,355.64 | -13,593,042.69 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |