沪深市场个股详情

002120 韵达股份

添加自选
  • 8.17
  • +0.32+4.08%
未开盘 05/06 15:00 (北京)
236.86亿总市值14.11市盈率TTM

韵达股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
6.50%111.56亿
-5.17%449.83亿
-6.84%328.35亿
-5.58%215.74亿
-9.38%104.75亿
13.65%474.34亿
23.23%352.46亿
25.49%228.5亿
38.76%115.58亿
24.58%417.36亿
营业收入
6.50%111.56亿
-5.17%449.83亿
-6.84%328.35亿
-5.58%215.74亿
-9.38%104.75亿
13.65%474.34亿
23.23%352.46亿
25.49%228.5亿
38.76%115.58亿
24.58%417.36亿
其他业务收入
----
-31.37%17亿
----
-21.96%9.65亿
----
7.53%24.77亿
----
43.52%12.36亿
----
25.36%23.03亿
营业总成本
5.90%105.71亿
-6.17%431.33亿
-9.16%314.21亿
-8.11%205.05亿
-9.75%99.82亿
13.92%459.68亿
24.26%345.89亿
27.00%223.14亿
37.82%110.6亿
26.61%403.53亿
营业成本
6.79%100.04亿
-5.61%406.85亿
-8.74%295.04亿
-7.93%192.15亿
-9.42%93.68亿
13.55%431.02亿
23.98%323.29亿
26.64%208.7亿
38.21%103.42亿
25.19%379.58亿
营业税金及附加
14.05%3,952.7万
15.76%1.51亿
17.22%1.09亿
18.98%7,082.32万
6.89%3,465.83万
21.59%1.31亿
22.95%9,273.58万
28.02%5,952.76万
54.98%3,242.28万
67.14%1.08亿
销售费用
-27.29%7,011.29万
-16.41%3.45亿
-12.06%2.64亿
-9.08%1.82亿
-5.14%9,642.15万
30.30%4.13亿
40.21%3亿
49.51%2亿
46.18%1.02亿
38.35%3.17亿
管理费用
-5.16%3.18亿
-14.60%13.26亿
-16.52%9.9亿
-15.53%6.56亿
-20.17%3.35亿
4.34%15.53亿
11.98%11.86亿
17.24%7.76亿
38.54%4.2亿
47.69%14.89亿
财务费用
11.59%6,633.6万
-25.89%3.41亿
-28.57%2.94亿
-9.95%2.08亿
-20.30%5,944.51万
115.43%4.61亿
139.36%4.11亿
162.16%2.31亿
17.34%7,458.66万
376.22%2.14亿
-利息费用
0.78%9,270.91万
1.32%4.04亿
-2.05%3.02亿
1.58%1.98亿
-4.27%9,198.89万
27.26%3.99亿
40.71%3.08亿
48.64%1.95亿
71.96%9,609.3万
124.38%3.13亿
-利息收入
-82.36%-2,890.86万
-56.56%-8,741.59万
-3.69%-4,422.74万
-17.30%-3,381.46万
-29.63%-1,585.25万
8.76%-5,583.52万
9.09%-4,265.54万
9.92%-2,882.65万
22.53%-1,222.88万
-2.56%-6,119.88万
研发费用
-16.90%7,358.75万
-8.19%2.83亿
-3.60%2.6亿
-2.05%1.74亿
-1.57%8,855.26万
15.36%3.08亿
12.91%2.7亿
10.17%1.78亿
4.79%8,996.05万
30.42%2.67亿
信用减值损失
21.53%-4,165.01万
6.67%-1.4亿
-78.14%-1.48亿
-96.95%-1.17亿
20.35%-5,307.68万
-452.06%-1.5亿
-2.13%-8,314.16万
34.55%-5,950.86万
-49.89%-6,663.57万
82.11%-2,720.74万
资产减值损失
----
-46.78%-5,982.27万
---45.14万
---45.14万
---45.14万
---4,075.74万
----
----
----
----
非经营性净收益
88.70%3,187.76万
-12.08%4.46亿
-30.68%3.13亿
-32.73%1.78亿
132.67%1,689.31万
-2.57%5.08亿
28.09%4.51亿
1,874.41%2.64亿
-248.60%-5,170.34万
265.71%5.21亿
公允价值变动净收益
11.26%1,445.18万
183.26%8,826.13万
17.65%7,496.33万
459.82%8,584.5万
115.48%1,298.87万
132.77%3,115.94万
296.10%6,371.87万
24.32%-2,385.76万
-809.41%-8,388.54万
-137.92%-9,507.49万
投资净收益
71.38%2,904.02万
24.90%1.47亿
25.20%8,876.14万
-15.57%3,816.83万
32.63%1,694.51万
-5.52%1.18亿
-26.51%7,089.56万
-34.44%4,520.97万
-68.11%1,277.62万
-45.63%1.24亿
-其中:对联营合营企业的投资收益
25.25%568.79万
11.82%4,843.97万
25.71%2,442.02万
278.04%1,433.21万
169.52%454.13万
238.12%4,331.82万
243.39%1,942.6万
143.59%379.12万
-265.77%-653.21万
301.97%1,281.14万
资产处置收益
-88.81%28.61万
930.80%9,350.88万
2,007.11%7,258.8万
-191.28%-459.27万
-23.06%255.6万
-83.81%907.15万
-92.07%344.49万
-73.62%503.16万
-0.03%332.23万
561.52%5,604.82万
其他收益
-21.57%2,974.96万
-41.26%3.18亿
-43.21%2.25亿
-40.82%1.76亿
-54.14%3,793.15万
16.85%5.41亿
21.47%3.96亿
522.14%2.97亿
244.07%8,271.92万
376.60%4.63亿
营业利润
20.98%6.16亿
16.34%22.96亿
55.97%17.28亿
55.83%12.47亿
14.05%5.09亿
3.64%19.73亿
-0.86%11.08亿
22.85%8亿
31.61%4.47亿
7.45%19.04亿
加:营业外收入
-38.30%879.87万
-15.73%2,032.92万
118.46%2,221.41万
214.11%1,863.18万
494.80%1,426.16万
63.18%2,412.48万
37.98%1,016.83万
22.47%593.16万
-13.23%239.77万
35.59%1,478.46万
减:营业外支出
-22.75%2,965.62万
123.30%1.3亿
-21.38%5,777.82万
-33.07%3,658.67万
28.93%3,839.16万
-24.57%5,816.75万
31.91%7,348.64万
120.37%5,466.39万
98.63%2,977.67万
150.11%7,711.96万
利润总额
22.70%5.95亿
12.73%21.86亿
62.02%16.92亿
63.55%12.29亿
15.74%4.85亿
5.30%19.39亿
-2.30%10.44亿
19.02%7.51亿
28.16%4.19亿
5.11%18.42亿
减:所得税费用
46.29%1.76亿
22.67%5.37亿
76.50%5.13亿
71.49%3.54亿
64.97%1.2亿
20.70%4.38亿
3.80%2.91亿
16.85%2.07亿
-21.76%7,303.15万
10.62%3.63亿
净利润
14.90%4.19亿
9.83%16.49亿
56.43%11.79亿
60.53%8.74亿
5.36%3.65亿
1.52%15.01亿
-4.47%7.54亿
19.86%5.45亿
48.08%3.46亿
3.84%14.79亿
持续经营净利润
14.90%4.19亿
9.83%16.49亿
56.43%11.79亿
60.53%8.74亿
5.36%3.65亿
1.52%15.01亿
-4.47%7.54亿
19.86%5.45亿
48.08%3.46亿
3.84%14.79亿
减：少数股东损益
8.19%676.05万
30.72%2,384.88万
94.04%1,447.78万
192.00%573.19万
414.76%624.86万
-6.01%1,824.4万
-1.80%746.13万
-177.77%-623.05万
-137.38%-198.52万
-1.03%1,941.1万
归属于母公司所有者的净利润
15.02%4.12亿
9.58%16.25亿
56.05%11.64亿
57.68%8.69亿
2.96%3.59亿
1.62%14.83亿
-4.50%7.46亿
23.41%5.51亿
52.39%3.48亿
3.91%14.59亿
每股收益
基本每股收益
16.67%0.14
9.80%0.56
56.50%0.4022
58.06%0.3
0.00%0.12
2.00%0.51
-4.81%0.257
23.25%0.1898
50.00%0.12
4.17%0.5
稀释每股收益
16.67%0.14
7.84%0.55
54.12%0.3961
56.64%0.2973
0.00%0.12
2.00%0.51
-4.81%0.257
23.25%0.1898
--0.12
4.17%0.5
其他综合收益
-0.16%2,096.88万
415.61%3.66亿
-99.85%5.72万
-204.92%-1,551.11万
407.26%2,100.27万
-310.11%-1.16亿
-34.88%3,781.12万
-79.54%1,478.37万
-683.55万
845.85%5,526.39万
归属于母公司所有者的其他综合收益总额
-0.16%2,096.88万
421.82%3.74亿
-99.85%5.72万
-204.92%-1,551.11万
407.26%2,100.27万
-310.11%-1.16亿
-34.88%3,781.12万
-79.54%1,478.37万
---683.55万
845.85%5,526.39万
归属于少数股东的其他综合收益总额
----
---721.39万
----
----
----
----
----
----
----
----
综合收益总额
14.08%4.4亿
45.50%20.15亿
48.96%11.79亿
53.52%8.59亿
13.67%3.86亿
-9.70%13.85亿
-6.55%7.91亿
6.22%5.59亿
45.16%3.39亿
8.29%15.34亿
归属于母公司所有者的综合收益总额
14.18%4.33亿
46.22%19.99亿
48.53%11.64亿
50.81%8.53亿
11.17%3.8亿
-9.75%13.67亿
-6.60%7.84亿
9.07%5.66亿
49.40%3.41亿
8.42%15.15亿
归属于少数股东的综合收益总额
8.19%676.05万
-8.82%1,663.49万
94.04%1,447.78万
192.00%573.19万
414.76%624.86万
-6.01%1,824.4万
-1.80%746.13万
-177.77%-623.05万
-137.38%-198.52万
-1.03%1,941.1万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 6.50%111.56亿-5.17%449.83亿-6.84%328.35亿-5.58%215.74亿-9.38%104.75亿13.65%474.34亿23.23%352.46亿25.49%228.5亿38.76%115.58亿24.58%417.36亿
营业收入 6.50%111.56亿-5.17%449.83亿-6.84%328.35亿-5.58%215.74亿-9.38%104.75亿13.65%474.34亿23.23%352.46亿25.49%228.5亿38.76%115.58亿24.58%417.36亿
其他业务收入 -----31.37%17亿-----21.96%9.65亿----7.53%24.77亿----43.52%12.36亿----25.36%23.03亿
营业总成本 5.90%105.71亿-6.17%431.33亿-9.16%314.21亿-8.11%205.05亿-9.75%99.82亿13.92%459.68亿24.26%345.89亿27.00%223.14亿37.82%110.6亿26.61%403.53亿
营业成本 6.79%100.04亿-5.61%406.85亿-8.74%295.04亿-7.93%192.15亿-9.42%93.68亿13.55%431.02亿23.98%323.29亿26.64%208.7亿38.21%103.42亿25.19%379.58亿
营业税金及附加 14.05%3,952.7万15.76%1.51亿17.22%1.09亿18.98%7,082.32万6.89%3,465.83万21.59%1.31亿22.95%9,273.58万28.02%5,952.76万54.98%3,242.28万67.14%1.08亿
销售费用 -27.29%7,011.29万-16.41%3.45亿-12.06%2.64亿-9.08%1.82亿-5.14%9,642.15万30.30%4.13亿40.21%3亿49.51%2亿46.18%1.02亿38.35%3.17亿
管理费用 -5.16%3.18亿-14.60%13.26亿-16.52%9.9亿-15.53%6.56亿-20.17%3.35亿4.34%15.53亿11.98%11.86亿17.24%7.76亿38.54%4.2亿47.69%14.89亿
财务费用 11.59%6,633.6万-25.89%3.41亿-28.57%2.94亿-9.95%2.08亿-20.30%5,944.51万115.43%4.61亿139.36%4.11亿162.16%2.31亿17.34%7,458.66万376.22%2.14亿
-利息费用 0.78%9,270.91万1.32%4.04亿-2.05%3.02亿1.58%1.98亿-4.27%9,198.89万27.26%3.99亿40.71%3.08亿48.64%1.95亿71.96%9,609.3万124.38%3.13亿
-利息收入 -82.36%-2,890.86万-56.56%-8,741.59万-3.69%-4,422.74万-17.30%-3,381.46万-29.63%-1,585.25万8.76%-5,583.52万9.09%-4,265.54万9.92%-2,882.65万22.53%-1,222.88万-2.56%-6,119.88万
研发费用 -16.90%7,358.75万-8.19%2.83亿-3.60%2.6亿-2.05%1.74亿-1.57%8,855.26万15.36%3.08亿12.91%2.7亿10.17%1.78亿4.79%8,996.05万30.42%2.67亿
信用减值损失 21.53%-4,165.01万6.67%-1.4亿-78.14%-1.48亿-96.95%-1.17亿20.35%-5,307.68万-452.06%-1.5亿-2.13%-8,314.16万34.55%-5,950.86万-49.89%-6,663.57万82.11%-2,720.74万
资产减值损失 -----46.78%-5,982.27万---45.14万---45.14万---45.14万---4,075.74万----------------
非经营性净收益 88.70%3,187.76万-12.08%4.46亿-30.68%3.13亿-32.73%1.78亿132.67%1,689.31万-2.57%5.08亿28.09%4.51亿1,874.41%2.64亿-248.60%-5,170.34万265.71%5.21亿
公允价值变动净收益 11.26%1,445.18万183.26%8,826.13万17.65%7,496.33万459.82%8,584.5万115.48%1,298.87万132.77%3,115.94万296.10%6,371.87万24.32%-2,385.76万-809.41%-8,388.54万-137.92%-9,507.49万
投资净收益 71.38%2,904.02万24.90%1.47亿25.20%8,876.14万-15.57%3,816.83万32.63%1,694.51万-5.52%1.18亿-26.51%7,089.56万-34.44%4,520.97万-68.11%1,277.62万-45.63%1.24亿
-其中:对联营合营企业的投资收益 25.25%568.79万11.82%4,843.97万25.71%2,442.02万278.04%1,433.21万169.52%454.13万238.12%4,331.82万243.39%1,942.6万143.59%379.12万-265.77%-653.21万301.97%1,281.14万
资产处置收益 -88.81%28.61万930.80%9,350.88万2,007.11%7,258.8万-191.28%-459.27万-23.06%255.6万-83.81%907.15万-92.07%344.49万-73.62%503.16万-0.03%332.23万561.52%5,604.82万
其他收益 -21.57%2,974.96万-41.26%3.18亿-43.21%2.25亿-40.82%1.76亿-54.14%3,793.15万16.85%5.41亿21.47%3.96亿522.14%2.97亿244.07%8,271.92万376.60%4.63亿
营业利润 20.98%6.16亿16.34%22.96亿55.97%17.28亿55.83%12.47亿14.05%5.09亿3.64%19.73亿-0.86%11.08亿22.85%8亿31.61%4.47亿7.45%19.04亿
加:营业外收入 -38.30%879.87万-15.73%2,032.92万118.46%2,221.41万214.11%1,863.18万494.80%1,426.16万63.18%2,412.48万37.98%1,016.83万22.47%593.16万-13.23%239.77万35.59%1,478.46万
减:营业外支出 -22.75%2,965.62万123.30%1.3亿-21.38%5,777.82万-33.07%3,658.67万28.93%3,839.16万-24.57%5,816.75万31.91%7,348.64万120.37%5,466.39万98.63%2,977.67万150.11%7,711.96万
利润总额 22.70%5.95亿12.73%21.86亿62.02%16.92亿63.55%12.29亿15.74%4.85亿5.30%19.39亿-2.30%10.44亿19.02%7.51亿28.16%4.19亿5.11%18.42亿
减:所得税费用 46.29%1.76亿22.67%5.37亿76.50%5.13亿71.49%3.54亿64.97%1.2亿20.70%4.38亿3.80%2.91亿16.85%2.07亿-21.76%7,303.15万10.62%3.63亿
净利润 14.90%4.19亿9.83%16.49亿56.43%11.79亿60.53%8.74亿5.36%3.65亿1.52%15.01亿-4.47%7.54亿19.86%5.45亿48.08%3.46亿3.84%14.79亿
持续经营净利润 14.90%4.19亿9.83%16.49亿56.43%11.79亿60.53%8.74亿5.36%3.65亿1.52%15.01亿-4.47%7.54亿19.86%5.45亿48.08%3.46亿3.84%14.79亿
减：少数股东损益 8.19%676.05万30.72%2,384.88万94.04%1,447.78万192.00%573.19万414.76%624.86万-6.01%1,824.4万-1.80%746.13万-177.77%-623.05万-137.38%-198.52万-1.03%1,941.1万
归属于母公司所有者的净利润 15.02%4.12亿9.58%16.25亿56.05%11.64亿57.68%8.69亿2.96%3.59亿1.62%14.83亿-4.50%7.46亿23.41%5.51亿52.39%3.48亿3.91%14.59亿
每股收益
基本每股收益 16.67%0.149.80%0.5656.50%0.402258.06%0.30.00%0.122.00%0.51-4.81%0.25723.25%0.189850.00%0.124.17%0.5
稀释每股收益 16.67%0.147.84%0.5554.12%0.396156.64%0.29730.00%0.122.00%0.51-4.81%0.25723.25%0.1898--0.124.17%0.5
其他综合收益 -0.16%2,096.88万415.61%3.66亿-99.85%5.72万-204.92%-1,551.11万407.26%2,100.27万-310.11%-1.16亿-34.88%3,781.12万-79.54%1,478.37万-683.55万845.85%5,526.39万
归属于母公司所有者的其他综合收益总额 -0.16%2,096.88万421.82%3.74亿-99.85%5.72万-204.92%-1,551.11万407.26%2,100.27万-310.11%-1.16亿-34.88%3,781.12万-79.54%1,478.37万---683.55万845.85%5,526.39万
归属于少数股东的其他综合收益总额 -------721.39万--------------------------------
综合收益总额 14.08%4.4亿45.50%20.15亿48.96%11.79亿53.52%8.59亿13.67%3.86亿-9.70%13.85亿-6.55%7.91亿6.22%5.59亿45.16%3.39亿8.29%15.34亿
归属于母公司所有者的综合收益总额 14.18%4.33亿46.22%19.99亿48.53%11.64亿50.81%8.53亿11.17%3.8亿-9.75%13.67亿-6.60%7.84亿9.07%5.66亿49.40%3.41亿8.42%15.15亿
归属于少数股东的综合收益总额 8.19%676.05万-8.82%1,663.49万94.04%1,447.78万192.00%573.19万414.76%624.86万-6.01%1,824.4万-1.80%746.13万-177.77%-623.05万-137.38%-198.52万-1.03%1,941.1万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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