圆通速递
(600233)
| 流通市值：438.43亿 | | | 总市值：438.43亿 |
| 流通股本：34.47亿 | | | 总股本：34.47亿 |
| 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 | 17,060,291,817.79 | 69,032,666,856.95 | 49,369,428,713.52 | 32,564,523,205.38 |
| 营业收入 | 17,060,291,817.79 | 69,032,666,856.95 | 49,369,428,713.52 | 32,564,523,205.38 |
| 二、营业总成本 | 16,040,960,457.36 | 64,411,579,488.52 | 46,025,395,702.15 | 30,098,737,125.62 |
| 营业成本 | 15,605,628,730.79 | 62,515,353,749.3 | 44,613,514,796.1 | 29,221,307,261.05 |
| 税金及附加 | 74,443,856.07 | 258,652,719.09 | 182,523,523.67 | 119,872,834.54 |
| 销售费用 | 64,060,502.73 | 219,810,608.8 | 156,611,202.18 | 99,874,597.53 |
| 管理费用 | 269,310,887.48 | 1,128,624,550.89 | 858,721,419.08 | 545,028,297.05 |
| 研发费用 | 46,397,509.18 | 168,931,472.92 | 124,866,880.05 | 70,250,426.64 |
| 财务费用 | -18,881,028.89 | 120,206,387.52 | 89,157,881.07 | 42,403,708.81 |
| 其中:利息费用 | 32,058,779.6 | 111,692,999.31 | 82,024,446.22 | 52,190,992.91 |
| 其中:利息收入 | 72,271,649.84 | 68,762,940.97 | 53,855,497.72 | 43,078,002 |
| 加:公允价值变动收益 | 6,654,263.55 | 49,397,813.52 | 39,356,635.37 | 31,152,271.43 |
| 加:投资收益 | -35,948,922.36 | -93,370,961.75 | -69,205,119.48 | -43,439,281.66 |
| 资产处置收益 | -585,009.08 | -55,487,202.99 | -17,044,685.63 | -23,513,335.79 |
| 资产减值损失(新) | - | -22,376,445.09 | -20,755,790.55 | -20,728,646.57 |
| 信用减值损失(新) | -5,375,261.94 | -32,999,090.33 | -6,040,606.96 | -4,555,209.76 |
| 其他收益 | 74,530,204.26 | 336,546,716.93 | 143,152,649.56 | 108,810,085.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,058,606,634.86 | 4,802,798,198.72 | 3,413,496,093.68 | 2,513,511,962.59 |
| 加:营业外收入 | 9,893,051.85 | 48,046,949.48 | 64,791,712.82 | 43,791,453.99 |
| 减:营业外支出 | 7,744,003.62 | 81,657,395.71 | 64,218,084.75 | 36,506,359.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,060,755,683.09 | 4,769,187,752.49 | 3,414,069,721.75 | 2,520,797,057.07 |
| 减:所得税费用 | 218,741,830.37 | 779,972,508.22 | 502,344,253.51 | 548,521,045.18 |
| 六、净利润 | 842,013,852.72 | 3,989,215,244.27 | 2,911,725,468.24 | 1,972,276,011.89 |
| 持续经营净利润 | 842,013,852.72 | 3,989,215,244.27 | 2,911,725,468.24 | 1,972,276,011.89 |
| 归属于母公司股东的净利润 | 856,917,870.2 | 4,012,333,934.96 | 2,930,187,624.04 | 1,987,627,411.24 |
| 少数股东损益 | -14,904,017.48 | -23,118,690.69 | -18,462,155.8 | -15,351,399.35 |
| (一)基本每股收益 | 0.25 | 1.16 | 0.85 | 0.58 |
| (二)稀释每股收益 | 0.25 | 1.17 | 0.85 | 0.58 |
| 八、其他综合收益 | 5,143,067.22 | -6,535,434.32 | -5,032,041.61 | -2,476,444.48 |
| 归属于母公司股东的其他综合收益 | 6,042,052.38 | -12,995,033.32 | -3,248,154.3 | -1,462,930.19 |
| 九、综合收益总额 | 847,156,919.94 | 3,982,679,809.95 | 2,906,693,426.63 | 1,969,799,567.41 |
| 归属于母公司股东的综合收益总额 | 862,959,922.58 | 3,999,338,901.64 | 2,926,939,469.74 | 1,986,164,481.05 |
| 归属于少数股东的综合收益总额 | -15,803,002.64 | -16,659,091.69 | -20,246,043.11 | -16,364,913.64 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |