圆通速递
(600233)
| 流通市值：571.75亿 | | | 总市值：571.75亿 |
| 流通股本：34.42亿 | | | 总股本：34.42亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,427,432,423.42 | 57,684,349,587.96 | 40,758,897,463.49 | 26,999,526,787.83 |
| 营业收入 | 15,427,432,423.42 | 57,684,349,587.96 | 40,758,897,463.49 | 26,999,526,787.83 |
| 二、营业总成本 | 14,249,805,739.56 | 53,327,876,722.71 | 37,611,224,566.5 | 24,756,901,539.67 |
| 营业成本 | 13,797,833,993.13 | 51,825,247,195.56 | 36,482,252,526.15 | 24,009,356,417.3 |
| 税金及附加 | 59,657,663.73 | 191,842,911.67 | 136,401,310.59 | 90,269,068.57 |
| 销售费用 | 49,585,390.28 | 181,851,384.11 | 133,236,400.54 | 84,250,559.9 |
| 管理费用 | 269,783,026.53 | 1,073,126,305.64 | 832,236,682.97 | 542,243,697.76 |
| 研发费用 | 53,509,463.51 | 131,117,743.96 | 41,436,615.07 | 24,074,108.02 |
| 财务费用 | 19,436,202.38 | -75,308,818.23 | -14,338,968.82 | 6,707,688.12 |
| 其中:利息费用 | 25,768,877.65 | 80,412,737.61 | 56,546,365.09 | 39,259,308.73 |
| 其中:利息收入 | 21,418,174.15 | 204,120,017.07 | 92,391,297.15 | 42,561,983.31 |
| 加:公允价值变动收益 | 16,577,050.55 | 102,993,444.55 | 85,712,571.98 | 67,213,751.67 |
| 加:投资收益 | -31,801,628.96 | -10,726,680.26 | -2,436,105.19 | 4,638,732.29 |
| 资产处置收益 | -25,382,078.66 | -28,891,403.32 | -21,005,628.1 | -9,211,350.23 |
| 资产减值损失(新) | - | -11,707,275.9 | - | - |
| 信用减值损失(新) | -2,021,156.92 | -27,232,676.32 | -4,569,434.68 | -6,406,096.92 |
| 其他收益 | 66,242,268.41 | 407,067,337.83 | 299,597,705.05 | 185,063,423.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,201,241,138.28 | 4,787,975,611.83 | 3,504,972,006.05 | 2,483,923,708.51 |
| 加:营业外收入 | 29,890,633.31 | 43,571,102.21 | 35,232,645.63 | 16,914,205.87 |
| 减:营业外支出 | 18,878,476.73 | 119,074,654.8 | 98,039,952.97 | 82,709,674.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,212,253,294.86 | 4,712,472,059.24 | 3,442,164,698.71 | 2,418,128,240.23 |
| 减:所得税费用 | 274,793,623.86 | 960,596,742.12 | 747,903,492.94 | 522,373,807.09 |
| 六、净利润 | 937,459,671 | 3,751,875,317.12 | 2,694,261,205.77 | 1,895,754,433.14 |
| 持续经营净利润 | 937,459,671 | 3,751,875,317.12 | 2,694,261,205.77 | 1,895,754,433.14 |
| 归属于母公司股东的净利润 | 943,275,037.73 | 3,722,542,259.96 | 2,658,841,971.69 | 1,860,442,985.87 |
| 少数股东损益 | -5,815,366.73 | 29,333,057.16 | 35,419,234.08 | 35,311,447.27 |
| (一)基本每股收益 | 0.27 | 1.08 | 0.77 | 0.54 |
| (二)稀释每股收益 | 0.27 | 1.08 | 0.77 | 0.54 |
| 八、其他综合收益 | -409,709.76 | -381,506,596.69 | 25,287,217.94 | 33,643,498.57 |
| 归属于母公司股东的其他综合收益 | -158,558.97 | -386,111,117.62 | 15,589,788.62 | 20,745,754.82 |
| 九、综合收益总额 | 937,049,961.24 | 3,370,368,720.43 | 2,719,548,423.71 | 1,929,397,931.71 |
| 归属于母公司股东的综合收益总额 | 943,116,478.76 | 3,336,431,142.34 | 2,674,431,760.31 | 1,881,188,740.69 |
| 归属于少数股东的综合收益总额 | -6,066,517.52 | 33,937,578.09 | 45,116,663.4 | 48,209,191.02 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |