圆通速递
(600233)
| 流通市值：445.32亿 | | | 总市值：445.32亿 |
| 流通股本：34.47亿 | | | 总股本：34.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,369,428,713.52 | 32,564,523,205.38 | 15,427,432,423.42 | 57,684,349,587.96 |
| 营业收入 | 49,369,428,713.52 | 32,564,523,205.38 | 15,427,432,423.42 | 57,684,349,587.96 |
| 二、营业总成本 | 46,025,395,702.15 | 30,098,737,125.62 | 14,249,805,739.56 | 53,327,876,722.71 |
| 营业成本 | 44,613,514,796.1 | 29,221,307,261.05 | 13,797,833,993.13 | 51,825,247,195.56 |
| 税金及附加 | 182,523,523.67 | 119,872,834.54 | 59,657,663.73 | 191,842,911.67 |
| 销售费用 | 156,611,202.18 | 99,874,597.53 | 49,585,390.28 | 181,851,384.11 |
| 管理费用 | 858,721,419.08 | 545,028,297.05 | 269,783,026.53 | 1,073,126,305.64 |
| 研发费用 | 124,866,880.05 | 70,250,426.64 | 53,509,463.51 | 131,117,743.96 |
| 财务费用 | 89,157,881.07 | 42,403,708.81 | 19,436,202.38 | -75,308,818.23 |
| 其中:利息费用 | 82,024,446.22 | 52,190,992.91 | 25,768,877.65 | 80,412,737.61 |
| 其中:利息收入 | 53,855,497.72 | 43,078,002 | 21,418,174.15 | 204,120,017.07 |
| 加:公允价值变动收益 | 39,356,635.37 | 31,152,271.43 | 16,577,050.55 | 102,993,444.55 |
| 加:投资收益 | -69,205,119.48 | -43,439,281.66 | -31,801,628.96 | -10,726,680.26 |
| 资产处置收益 | -17,044,685.63 | -23,513,335.79 | -25,382,078.66 | -28,891,403.32 |
| 资产减值损失(新) | -20,755,790.55 | -20,728,646.57 | - | -11,707,275.9 |
| 信用减值损失(新) | -6,040,606.96 | -4,555,209.76 | -2,021,156.92 | -27,232,676.32 |
| 其他收益 | 143,152,649.56 | 108,810,085.18 | 66,242,268.41 | 407,067,337.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,413,496,093.68 | 2,513,511,962.59 | 1,201,241,138.28 | 4,787,975,611.83 |
| 加:营业外收入 | 64,791,712.82 | 43,791,453.99 | 29,890,633.31 | 43,571,102.21 |
| 减:营业外支出 | 64,218,084.75 | 36,506,359.51 | 18,878,476.73 | 119,074,654.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,414,069,721.75 | 2,520,797,057.07 | 1,212,253,294.86 | 4,712,472,059.24 |
| 减:所得税费用 | 502,344,253.51 | 548,521,045.18 | 274,793,623.86 | 960,596,742.12 |
| 六、净利润 | 2,911,725,468.24 | 1,972,276,011.89 | 937,459,671 | 3,751,875,317.12 |
| 持续经营净利润 | 2,911,725,468.24 | 1,972,276,011.89 | 937,459,671 | 3,751,875,317.12 |
| 归属于母公司股东的净利润 | 2,930,187,624.04 | 1,987,627,411.24 | 943,275,037.73 | 3,722,542,259.96 |
| 少数股东损益 | -18,462,155.8 | -15,351,399.35 | -5,815,366.73 | 29,333,057.16 |
| (一)基本每股收益 | 0.85 | 0.58 | 0.27 | 1.08 |
| (二)稀释每股收益 | 0.85 | 0.58 | 0.27 | 1.08 |
| 八、其他综合收益 | -5,032,041.61 | -2,476,444.48 | -409,709.76 | -381,506,596.69 |
| 归属于母公司股东的其他综合收益 | -3,248,154.3 | -1,462,930.19 | -158,558.97 | -386,111,117.62 |
| 九、综合收益总额 | 2,906,693,426.63 | 1,969,799,567.41 | 937,049,961.24 | 3,370,368,720.43 |
| 归属于母公司股东的综合收益总额 | 2,926,939,469.74 | 1,986,164,481.05 | 943,116,478.76 | 3,336,431,142.34 |
| 归属于少数股东的综合收益总额 | -20,246,043.11 | -16,364,913.64 | -6,066,517.52 | 33,937,578.09 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |