沪深市场个股详情

申通快递 (002468)

添加自选
  • 12.71
  • -0.23-1.78%
已收盘 02/25 15:00 (北京)
194.56亿总市值17.01市盈率TTM

申通快递 (002468) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
15.17%385.7亿
16.02%250.25亿
18.43%119.99亿
15.26%471.69亿
14.16%334.91亿
13.01%215.69亿
15.87%101.32亿
21.54%409.24亿
21.84%293.36亿
27.58%190.86亿
营业收入
15.17%385.7亿
16.02%250.25亿
18.43%119.99亿
15.26%471.69亿
14.16%334.91亿
13.01%215.69亿
15.87%101.32亿
21.54%409.24亿
21.84%293.36亿
27.58%190.86亿
其他业务收入
----
66.89%3.26亿
----
-13.78%3.97亿
----
-1.93%1.96亿
----
84.72%4.61亿
----
349.04%1.99亿
营业总成本
15.00%376.05亿
16.32%244.56亿
18.17%117.06亿
12.93%458.62亿
12.09%326.99亿
11.27%210.25亿
14.67%99.06亿
21.46%406.09亿
21.35%291.72亿
27.39%188.95亿
营业成本
15.34%363.78亿
16.79%236.7亿
18.68%113.18亿
13.07%443.37亿
12.03%315.4亿
11.23%202.66亿
14.65%95.36亿
21.80%392.14亿
21.92%281.54亿
28.06%182.2亿
营业税金及附加
18.41%7,089.28万
14.25%4,548.42万
20.40%2,301.99万
7.95%8,397.63万
6.53%5,986.99万
7.73%3,981.21万
2.44%1,911.88万
32.73%7,779.49万
22.88%5,620.25万
20.65%3,695.66万
销售费用
-8.97%1.13亿
-9.51%7,183.13万
-1.22%3,521.63万
-19.92%1.35亿
-12.55%1.24亿
-23.21%7,938.25万
-5.83%3,565.21万
-5.53%1.68亿
-3.28%1.41亿
18.13%1.03亿
管理费用
7.78%7.17亿
3.70%4.55亿
3.89%2.25亿
11.00%8.89亿
13.26%6.65亿
15.55%4.39亿
17.01%2.17亿
16.87%8.01亿
12.30%5.87亿
12.39%3.8亿
财务费用
6.66%1.86亿
9.29%1.23亿
8.65%5,978.76万
31.51%2.38亿
29.97%1.75亿
23.66%1.12亿
19.17%5,502.85万
-5.73%1.81亿
-5.48%1.34亿
-2.89%9,089.31万
-利息费用
-2.49%2.04亿
-4.99%1.33亿
-8.62%6,506.26万
12.17%2.78亿
126.64%2.09亿
90.36%1.4亿
116.61%7,120.1万
36.36%2.48亿
-23.34%9,216.11万
-27.84%7,350.15万
-利息收入
44.90%-2,071.99万
58.78%-1,234.35万
62.79%-640.98万
36.34%-4,496.28万
27.14%-3,760.55万
35.40%-2,994.19万
10.66%-1,722.57万
23.27%-7,063.04万
48.18%-5,161.01万
3.51%-4,634.89万
研发费用
3.36%1.4亿
2.84%9,100.34万
4.47%4,558.08万
6.66%1.78亿
37.47%1.35亿
36.30%8,849.36万
30.17%4,363.17万
34.83%1.67亿
11.00%9,829.06万
16.76%6,492.53万
信用减值损失
-49.70%-4,132.53万
-24.56%-3,179.05万
-41.64%-1,323.05万
-86.57%-3,334.61万
-11.73%-2,760.48万
-374.13%-2,552.28万
-453.03%-934.06万
76.98%-1,787.35万
54.92%-2,470.74万
85.95%-538.31万
资产减值损失
----
----
----
-1.77%-5,241.25万
----
----
----
29.83%-5,150.12万
89.55%-166.38万
89.55%-166.38万
非经营性净收益
-44.51%2,433.58万
174.76%2,057.02万
-57.42%639.06万
-67.22%4,775.47万
-67.10%4,385.62万
-92.16%748.65万
-77.88%1,500.69万
-41.77%1.46亿
-48.21%1.33亿
-17.78%9,544.36万
公允价值变动净收益
-149.38%-270.01万
-105.27%-11.95万
-152.95%-105.62万
1,384.89%3,134.51万
885.24%546.81万
907.17%226.92万
501.63%199.46万
117.91%211.09万
115.28%55.5万
104.96%22.53万
投资净收益
57.96%3,459.69万
110.72%2,382.58万
-23.59%254.16万
136.01%3,331.24万
86.82%2,190.29万
4.95%1,130.67万
-50.92%332.64万
-86.41%1,411.47万
-87.52%1,172.39万
-69.21%1,077.39万
-其中:对联营合营企业的投资收益
----
----
----
22.39%-120.76万
49.22%-69.45万
3.90%-67.75万
35.77%-40.92万
28.90%-155.6万
25.41%-136.77万
37.73%-70.5万
资产处置收益
367.26%716.88万
146.05%933.59万
182.37%1,072.65万
156.45%908.34万
7.58%-268.24万
-69.39%-2,027.36万
-524.03%-1,302.28万
31.93%-1,609.15万
-172.74%-290.23万
-887.53%-1,196.87万
其他收益
-43.14%2,659.54万
-51.35%1,931.84万
-76.88%740.92万
-72.19%5,977.23万
-68.88%4,677.24万
-61.62%3,970.7万
-43.47%3,204.94万
-35.42%2.15亿
-35.72%1.5亿
-25.23%1.03亿
营业利润
18.41%9.9亿
6.86%5.89亿
24.01%2.99亿
194.57%13.56亿
181.20%8.36亿
92.47%5.51亿
39.12%2.41亿
-5.47%4.6亿
0.58%2.97亿
17.68%2.86亿
加:营业外收入
51.89%2,084.08万
101.12%1,709.98万
216.98%1,163.86万
-30.02%1,600.93万
3.45%1,372.09万
-6.43%850.23万
-40.64%367.17万
-29.28%2,287.75万
-23.75%1,326.32万
-26.72%908.67万
减:营业外支出
45.88%5,884.09万
53.30%2,703.68万
285.70%1,561.28万
4.76%6,807.1万
4.29%4,033.43万
-30.12%1,763.68万
-75.00%404.79万
-58.34%6,497.52万
-26.24%3,867.7万
15.84%2,523.79万
利润总额
17.61%9.52亿
6.82%5.79亿
22.55%2.95亿
211.78%13.04亿
197.70%8.09亿
100.59%5.42亿
47.43%2.4亿
15.11%4.18亿
4.36%2.72亿
15.50%2.7亿
减:所得税费用
16.56%1.97亿
12.96%1.26亿
10.65%5,905.04万
227.10%2.77亿
202.24%1.69亿
101.12%1.12亿
63.10%5,336.92万
-5.43%8,474.84万
-9.76%5,580.59万
4.37%5,554.46万
净利润
17.89%7.55亿
5.23%4.53亿
25.95%2.36亿
207.89%10.26亿
196.52%6.4亿
100.46%4.3亿
43.49%1.87亿
21.84%3.33亿
8.75%2.16亿
18.78%2.15亿
持续经营净利润
17.89%7.55亿
5.23%4.53亿
25.95%2.36亿
207.89%10.26亿
196.52%6.4亿
100.46%4.3亿
43.49%1.87亿
21.72%3.33亿
8.75%2.16亿
18.78%2.15亿
减:少数股东损益
94.57%-65.39万
91.84%-55.11万
86.64%-43.08万
-85.11%-1,359.46万
-137.85%-1,203.19万
-83.47%-675.04万
-27.98%-322.56万
47.98%-734.4万
59.14%-505.85万
53.65%-367.93万
归属于母公司所有者的净利润
15.81%7.56亿
3.73%4.53亿
24.04%2.36亿
205.24%10.4亿
195.18%6.52亿
100.17%4.37亿
43.20%1.9亿
18.41%3.41亿
4.77%2.21亿
15.73%2.18亿
每股收益
基本每股收益
16.57%0.5057
3.45%0.3
23.08%0.16
200.00%0.69
195.91%0.4338
107.14%0.29
44.44%0.13
21.05%0.23
5.01%0.1466
16.67%0.14
稀释每股收益
16.34%0.499
3.45%0.3
33.33%0.16
209.09%0.68
196.00%0.4289
107.14%0.29
33.33%0.12
15.79%0.22
3.80%0.1449
16.67%0.14
其他综合收益
-278.68%-616.35万
-118.25%-220.87万
-173.59%-74.2万
-98.71%372.83万
-29.78%344.94万
90.78%1,210.35万
121.45%100.83万
1,064.64%2.89亿
-79.28%491.22万
-45.24%634.41万
归属于母公司所有者的其他综合收益总额
-279.15%-616.57万
-118.28%-221.19万
-180.31%-74.15万
-98.71%372.67万
-29.65%344.16万
91.28%1,209.89万
119.56%92.33万
1,231.00%2.89亿
-79.36%489.22万
-45.34%632.54万
归属于少数股东的其他综合收益总额
-70.94%2,268.28
-29.70%3,190.24
-100.68%-576.39
168.79%1,596.94
-60.96%7,806.05
-75.70%4,538
358.01%8.51万
-100.07%-2,321.43
57.96%2万
47.54%1.87万
综合收益总额
16.30%7.49亿
1.85%4.51亿
24.88%2.35亿
65.47%10.3亿
191.49%6.44亿
100.18%4.42亿
49.66%1.88亿
108.60%6.23亿
-0.63%2.21亿
14.92%2.21亿
归属于母公司所有者的综合收益总额
14.27%7.49亿
0.44%4.51亿
23.05%2.35亿
65.69%10.44亿
190.31%6.56亿
99.92%4.49亿
49.19%1.91亿
103.55%6.3亿
-3.72%2.26亿
12.20%2.25亿
归属于少数股东的综合收益总额
94.58%-65.16万
91.88%-54.79万
86.26%-43.14万
-85.03%-1,359.3万
-138.64%-1,202.41万
-84.28%-674.59万
-25.53%-314.05万
33.30%-734.63万
59.26%-503.85万
53.81%-366.06万
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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会计师事务所
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德勤华永会计师事务所(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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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 15.17%385.7亿16.02%250.25亿18.43%119.99亿15.26%471.69亿14.16%334.91亿13.01%215.69亿15.87%101.32亿21.54%409.24亿21.84%293.36亿27.58%190.86亿
营业收入 15.17%385.7亿16.02%250.25亿18.43%119.99亿15.26%471.69亿14.16%334.91亿13.01%215.69亿15.87%101.32亿21.54%409.24亿21.84%293.36亿27.58%190.86亿
其他业务收入 ----66.89%3.26亿-----13.78%3.97亿-----1.93%1.96亿----84.72%4.61亿----349.04%1.99亿
营业总成本 15.00%376.05亿16.32%244.56亿18.17%117.06亿12.93%458.62亿12.09%326.99亿11.27%210.25亿14.67%99.06亿21.46%406.09亿21.35%291.72亿27.39%188.95亿
营业成本 15.34%363.78亿16.79%236.7亿18.68%113.18亿13.07%443.37亿12.03%315.4亿11.23%202.66亿14.65%95.36亿21.80%392.14亿21.92%281.54亿28.06%182.2亿
营业税金及附加 18.41%7,089.28万14.25%4,548.42万20.40%2,301.99万7.95%8,397.63万6.53%5,986.99万7.73%3,981.21万2.44%1,911.88万32.73%7,779.49万22.88%5,620.25万20.65%3,695.66万
销售费用 -8.97%1.13亿-9.51%7,183.13万-1.22%3,521.63万-19.92%1.35亿-12.55%1.24亿-23.21%7,938.25万-5.83%3,565.21万-5.53%1.68亿-3.28%1.41亿18.13%1.03亿
管理费用 7.78%7.17亿3.70%4.55亿3.89%2.25亿11.00%8.89亿13.26%6.65亿15.55%4.39亿17.01%2.17亿16.87%8.01亿12.30%5.87亿12.39%3.8亿
财务费用 6.66%1.86亿9.29%1.23亿8.65%5,978.76万31.51%2.38亿29.97%1.75亿23.66%1.12亿19.17%5,502.85万-5.73%1.81亿-5.48%1.34亿-2.89%9,089.31万
-利息费用 -2.49%2.04亿-4.99%1.33亿-8.62%6,506.26万12.17%2.78亿126.64%2.09亿90.36%1.4亿116.61%7,120.1万36.36%2.48亿-23.34%9,216.11万-27.84%7,350.15万
-利息收入 44.90%-2,071.99万58.78%-1,234.35万62.79%-640.98万36.34%-4,496.28万27.14%-3,760.55万35.40%-2,994.19万10.66%-1,722.57万23.27%-7,063.04万48.18%-5,161.01万3.51%-4,634.89万
研发费用 3.36%1.4亿2.84%9,100.34万4.47%4,558.08万6.66%1.78亿37.47%1.35亿36.30%8,849.36万30.17%4,363.17万34.83%1.67亿11.00%9,829.06万16.76%6,492.53万
信用减值损失 -49.70%-4,132.53万-24.56%-3,179.05万-41.64%-1,323.05万-86.57%-3,334.61万-11.73%-2,760.48万-374.13%-2,552.28万-453.03%-934.06万76.98%-1,787.35万54.92%-2,470.74万85.95%-538.31万
资产减值损失 -------------1.77%-5,241.25万------------29.83%-5,150.12万89.55%-166.38万89.55%-166.38万
非经营性净收益 -44.51%2,433.58万174.76%2,057.02万-57.42%639.06万-67.22%4,775.47万-67.10%4,385.62万-92.16%748.65万-77.88%1,500.69万-41.77%1.46亿-48.21%1.33亿-17.78%9,544.36万
公允价值变动净收益 -149.38%-270.01万-105.27%-11.95万-152.95%-105.62万1,384.89%3,134.51万885.24%546.81万907.17%226.92万501.63%199.46万117.91%211.09万115.28%55.5万104.96%22.53万
投资净收益 57.96%3,459.69万110.72%2,382.58万-23.59%254.16万136.01%3,331.24万86.82%2,190.29万4.95%1,130.67万-50.92%332.64万-86.41%1,411.47万-87.52%1,172.39万-69.21%1,077.39万
-其中:对联营合营企业的投资收益 ------------22.39%-120.76万49.22%-69.45万3.90%-67.75万35.77%-40.92万28.90%-155.6万25.41%-136.77万37.73%-70.5万
资产处置收益 367.26%716.88万146.05%933.59万182.37%1,072.65万156.45%908.34万7.58%-268.24万-69.39%-2,027.36万-524.03%-1,302.28万31.93%-1,609.15万-172.74%-290.23万-887.53%-1,196.87万
其他收益 -43.14%2,659.54万-51.35%1,931.84万-76.88%740.92万-72.19%5,977.23万-68.88%4,677.24万-61.62%3,970.7万-43.47%3,204.94万-35.42%2.15亿-35.72%1.5亿-25.23%1.03亿
营业利润 18.41%9.9亿6.86%5.89亿24.01%2.99亿194.57%13.56亿181.20%8.36亿92.47%5.51亿39.12%2.41亿-5.47%4.6亿0.58%2.97亿17.68%2.86亿
加:营业外收入 51.89%2,084.08万101.12%1,709.98万216.98%1,163.86万-30.02%1,600.93万3.45%1,372.09万-6.43%850.23万-40.64%367.17万-29.28%2,287.75万-23.75%1,326.32万-26.72%908.67万
减:营业外支出 45.88%5,884.09万53.30%2,703.68万285.70%1,561.28万4.76%6,807.1万4.29%4,033.43万-30.12%1,763.68万-75.00%404.79万-58.34%6,497.52万-26.24%3,867.7万15.84%2,523.79万
利润总额 17.61%9.52亿6.82%5.79亿22.55%2.95亿211.78%13.04亿197.70%8.09亿100.59%5.42亿47.43%2.4亿15.11%4.18亿4.36%2.72亿15.50%2.7亿
减:所得税费用 16.56%1.97亿12.96%1.26亿10.65%5,905.04万227.10%2.77亿202.24%1.69亿101.12%1.12亿63.10%5,336.92万-5.43%8,474.84万-9.76%5,580.59万4.37%5,554.46万
净利润 17.89%7.55亿5.23%4.53亿25.95%2.36亿207.89%10.26亿196.52%6.4亿100.46%4.3亿43.49%1.87亿21.84%3.33亿8.75%2.16亿18.78%2.15亿
持续经营净利润 17.89%7.55亿5.23%4.53亿25.95%2.36亿207.89%10.26亿196.52%6.4亿100.46%4.3亿43.49%1.87亿21.72%3.33亿8.75%2.16亿18.78%2.15亿
减:少数股东损益 94.57%-65.39万91.84%-55.11万86.64%-43.08万-85.11%-1,359.46万-137.85%-1,203.19万-83.47%-675.04万-27.98%-322.56万47.98%-734.4万59.14%-505.85万53.65%-367.93万
归属于母公司所有者的净利润 15.81%7.56亿3.73%4.53亿24.04%2.36亿205.24%10.4亿195.18%6.52亿100.17%4.37亿43.20%1.9亿18.41%3.41亿4.77%2.21亿15.73%2.18亿
每股收益
基本每股收益 16.57%0.50573.45%0.323.08%0.16200.00%0.69195.91%0.4338107.14%0.2944.44%0.1321.05%0.235.01%0.146616.67%0.14
稀释每股收益 16.34%0.4993.45%0.333.33%0.16209.09%0.68196.00%0.4289107.14%0.2933.33%0.1215.79%0.223.80%0.144916.67%0.14
其他综合收益 -278.68%-616.35万-118.25%-220.87万-173.59%-74.2万-98.71%372.83万-29.78%344.94万90.78%1,210.35万121.45%100.83万1,064.64%2.89亿-79.28%491.22万-45.24%634.41万
归属于母公司所有者的其他综合收益总额 -279.15%-616.57万-118.28%-221.19万-180.31%-74.15万-98.71%372.67万-29.65%344.16万91.28%1,209.89万119.56%92.33万1,231.00%2.89亿-79.36%489.22万-45.34%632.54万
归属于少数股东的其他综合收益总额 -70.94%2,268.28-29.70%3,190.24-100.68%-576.39168.79%1,596.94-60.96%7,806.05-75.70%4,538358.01%8.51万-100.07%-2,321.4357.96%2万47.54%1.87万
综合收益总额 16.30%7.49亿1.85%4.51亿24.88%2.35亿65.47%10.3亿191.49%6.44亿100.18%4.42亿49.66%1.88亿108.60%6.23亿-0.63%2.21亿14.92%2.21亿
归属于母公司所有者的综合收益总额 14.27%7.49亿0.44%4.51亿23.05%2.35亿65.69%10.44亿190.31%6.56亿99.92%4.49亿49.19%1.91亿103.55%6.3亿-3.72%2.26亿12.20%2.25亿
归属于少数股东的综合收益总额 94.58%-65.16万91.88%-54.79万86.26%-43.14万-85.03%-1,359.3万-138.64%-1,202.41万-84.28%-674.59万-25.53%-314.05万33.30%-734.63万59.26%-503.85万53.81%-366.06万
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----
会计师事务所 ------德勤华永会计师事务所(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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