Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
申通快遞 (002468)
- 17.18
- -0.85-4.71%
休市中 04/17 15:00 (北京)
262.99億總市值23.00市盈率TTM
18.08最高價17.06最低價87.54萬手成交量18.01今開18.03昨收15.15億成交額5.97%換手率25.30市盈率(靜)15.31億總股本20.0752周最高2.56市淨率252.06億流通值10.0952周最低19.83漲停價14.67億流通股46.34歷史最高16.23跌停價5.66%振幅3.57歷史最低0.07股息TTM17.31平均價43.95萬手內盤0.39%股息率TTM100股每手40.72萬手外盤
申通快遞 (002468) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.17%385.7億 | 16.02%250.25億 | 18.43%119.99億 | 15.26%471.69億 | 14.16%334.91億 | 13.01%215.69億 | 15.87%101.32億 | 21.54%409.24億 | 21.84%293.36億 | 27.58%190.86億 |
| 營業收入 | 15.17%385.7億 | 16.02%250.25億 | 18.43%119.99億 | 15.26%471.69億 | 14.16%334.91億 | 13.01%215.69億 | 15.87%101.32億 | 21.54%409.24億 | 21.84%293.36億 | 27.58%190.86億 |
| 其他業務收入 | ---- | 66.89%3.26億 | ---- | -13.78%3.97億 | ---- | -1.93%1.96億 | ---- | 84.72%4.61億 | ---- | 349.04%1.99億 |
| 營業總成本 | 15.00%376.05億 | 16.32%244.56億 | 18.17%117.06億 | 12.93%458.62億 | 12.09%326.99億 | 11.27%210.25億 | 14.67%99.06億 | 21.46%406.09億 | 21.35%291.72億 | 27.39%188.95億 |
| 營業成本 | 15.34%363.78億 | 16.79%236.7億 | 18.68%113.18億 | 13.07%443.37億 | 12.03%315.4億 | 11.23%202.66億 | 14.65%95.36億 | 21.80%392.14億 | 21.92%281.54億 | 28.06%182.2億 |
| 營業稅金及附加 | 18.41%7,089.28萬 | 14.25%4,548.42萬 | 20.40%2,301.99萬 | 7.95%8,397.63萬 | 6.53%5,986.99萬 | 7.73%3,981.21萬 | 2.44%1,911.88萬 | 32.73%7,779.49萬 | 22.88%5,620.25萬 | 20.65%3,695.66萬 |
| 銷售費用 | -8.97%1.13億 | -9.51%7,183.13萬 | -1.22%3,521.63萬 | -19.92%1.35億 | -12.55%1.24億 | -23.21%7,938.25萬 | -5.83%3,565.21萬 | -5.53%1.68億 | -3.28%1.41億 | 18.13%1.03億 |
| 管理費用 | 7.78%7.17億 | 3.70%4.55億 | 3.89%2.25億 | 11.00%8.89億 | 13.26%6.65億 | 15.55%4.39億 | 17.01%2.17億 | 16.87%8.01億 | 12.30%5.87億 | 12.39%3.8億 |
| 財務費用 | 6.66%1.86億 | 9.29%1.23億 | 8.65%5,978.76萬 | 31.51%2.38億 | 29.97%1.75億 | 23.66%1.12億 | 19.17%5,502.85萬 | -5.73%1.81億 | -5.48%1.34億 | -2.89%9,089.31萬 |
| -利息費用 | -2.49%2.04億 | -4.99%1.33億 | -8.62%6,506.26萬 | 12.17%2.78億 | 126.64%2.09億 | 90.36%1.4億 | 116.61%7,120.1萬 | 36.36%2.48億 | -23.34%9,216.11萬 | -27.84%7,350.15萬 |
| -利息收入 | 44.90%-2,071.99萬 | 58.78%-1,234.35萬 | 62.79%-640.98萬 | 36.34%-4,496.28萬 | 27.14%-3,760.55萬 | 35.40%-2,994.19萬 | 10.66%-1,722.57萬 | 23.27%-7,063.04萬 | 48.18%-5,161.01萬 | 3.51%-4,634.89萬 |
| 研發費用 | 3.36%1.4億 | 2.84%9,100.34萬 | 4.47%4,558.08萬 | 6.66%1.78億 | 37.47%1.35億 | 36.30%8,849.36萬 | 30.17%4,363.17萬 | 34.83%1.67億 | 11.00%9,829.06萬 | 16.76%6,492.53萬 |
| 信用減值損失 | -49.70%-4,132.53萬 | -24.56%-3,179.05萬 | -41.64%-1,323.05萬 | -86.57%-3,334.61萬 | -11.73%-2,760.48萬 | -374.13%-2,552.28萬 | -453.03%-934.06萬 | 76.98%-1,787.35萬 | 54.92%-2,470.74萬 | 85.95%-538.31萬 |
| 資產減值損失 | ---- | ---- | ---- | -1.77%-5,241.25萬 | ---- | ---- | ---- | 29.83%-5,150.12萬 | 89.55%-166.38萬 | 89.55%-166.38萬 |
| 非經營性淨收益 | -44.51%2,433.58萬 | 174.76%2,057.02萬 | -57.42%639.06萬 | -67.22%4,775.47萬 | -67.10%4,385.62萬 | -92.16%748.65萬 | -77.88%1,500.69萬 | -41.77%1.46億 | -48.21%1.33億 | -17.78%9,544.36萬 |
| 公允價值變動淨收益 | -149.38%-270.01萬 | -105.27%-11.95萬 | -152.95%-105.62萬 | 1,384.89%3,134.51萬 | 885.24%546.81萬 | 907.17%226.92萬 | 501.63%199.46萬 | 117.91%211.09萬 | 115.28%55.5萬 | 104.96%22.53萬 |
| 投資淨收益 | 57.96%3,459.69萬 | 110.72%2,382.58萬 | -23.59%254.16萬 | 136.01%3,331.24萬 | 86.82%2,190.29萬 | 4.95%1,130.67萬 | -50.92%332.64萬 | -86.41%1,411.47萬 | -87.52%1,172.39萬 | -69.21%1,077.39萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 22.39%-120.76萬 | 49.22%-69.45萬 | 3.90%-67.75萬 | 35.77%-40.92萬 | 28.90%-155.6萬 | 25.41%-136.77萬 | 37.73%-70.5萬 |
| 資產處置收益 | 367.26%716.88萬 | 146.05%933.59萬 | 182.37%1,072.65萬 | 156.45%908.34萬 | 7.58%-268.24萬 | -69.39%-2,027.36萬 | -524.03%-1,302.28萬 | 31.93%-1,609.15萬 | -172.74%-290.23萬 | -887.53%-1,196.87萬 |
| 其他收益 | -43.14%2,659.54萬 | -51.35%1,931.84萬 | -76.88%740.92萬 | -72.19%5,977.23萬 | -68.88%4,677.24萬 | -61.62%3,970.7萬 | -43.47%3,204.94萬 | -35.42%2.15億 | -35.72%1.5億 | -25.23%1.03億 |
| 營業利潤 | 18.41%9.9億 | 6.86%5.89億 | 24.01%2.99億 | 194.57%13.56億 | 181.20%8.36億 | 92.47%5.51億 | 39.12%2.41億 | -5.47%4.6億 | 0.58%2.97億 | 17.68%2.86億 |
| 加:營業外收入 | 51.89%2,084.08萬 | 101.12%1,709.98萬 | 216.98%1,163.86萬 | -30.02%1,600.93萬 | 3.45%1,372.09萬 | -6.43%850.23萬 | -40.64%367.17萬 | -29.28%2,287.75萬 | -23.75%1,326.32萬 | -26.72%908.67萬 |
| 減:營業外支出 | 45.88%5,884.09萬 | 53.30%2,703.68萬 | 285.70%1,561.28萬 | 4.76%6,807.1萬 | 4.29%4,033.43萬 | -30.12%1,763.68萬 | -75.00%404.79萬 | -58.34%6,497.52萬 | -26.24%3,867.7萬 | 15.84%2,523.79萬 |
| 利潤總額 | 17.61%9.52億 | 6.82%5.79億 | 22.55%2.95億 | 211.78%13.04億 | 197.70%8.09億 | 100.59%5.42億 | 47.43%2.4億 | 15.11%4.18億 | 4.36%2.72億 | 15.50%2.7億 |
| 減:所得稅費用 | 16.56%1.97億 | 12.96%1.26億 | 10.65%5,905.04萬 | 227.10%2.77億 | 202.24%1.69億 | 101.12%1.12億 | 63.10%5,336.92萬 | -5.43%8,474.84萬 | -9.76%5,580.59萬 | 4.37%5,554.46萬 |
| 淨利潤 | 17.89%7.55億 | 5.23%4.53億 | 25.95%2.36億 | 207.89%10.26億 | 196.52%6.4億 | 100.46%4.3億 | 43.49%1.87億 | 21.84%3.33億 | 8.75%2.16億 | 18.78%2.15億 |
| 持續經營淨利潤 | 17.89%7.55億 | 5.23%4.53億 | 25.95%2.36億 | 207.89%10.26億 | 196.52%6.4億 | 100.46%4.3億 | 43.49%1.87億 | 21.72%3.33億 | 8.75%2.16億 | 18.78%2.15億 |
| 減：少數股東損益 | 94.57%-65.39萬 | 91.84%-55.11萬 | 86.64%-43.08萬 | -85.11%-1,359.46萬 | -137.85%-1,203.19萬 | -83.47%-675.04萬 | -27.98%-322.56萬 | 47.98%-734.4萬 | 59.14%-505.85萬 | 53.65%-367.93萬 |
| 歸屬于母公司所有者的淨利潤 | 15.81%7.56億 | 3.73%4.53億 | 24.04%2.36億 | 205.24%10.4億 | 195.18%6.52億 | 100.17%4.37億 | 43.20%1.9億 | 18.41%3.41億 | 4.77%2.21億 | 15.73%2.18億 |
| 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 |
| 稀釋每股收益 | 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 |
| 其他綜合收益 | -278.68%-616.35萬 | -118.25%-220.87萬 | -173.59%-74.2萬 | -98.71%372.83萬 | -29.78%344.94萬 | 90.78%1,210.35萬 | 121.45%100.83萬 | 1,064.64%2.89億 | -79.28%491.22萬 | -45.24%634.41萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -279.15%-616.57萬 | -118.28%-221.19萬 | -180.31%-74.15萬 | -98.71%372.67萬 | -29.65%344.16萬 | 91.28%1,209.89萬 | 119.56%92.33萬 | 1,231.00%2.89億 | -79.36%489.22萬 | -45.34%632.54萬 |
| 歸屬於少數股東的其他綜合收益總額 | -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%8.51萬 | -100.07%-2,321.43 | 57.96%2萬 | 47.54%1.87萬 |
| 綜合收益總額 | 16.30%7.49億 | 1.85%4.51億 | 24.88%2.35億 | 65.47%10.3億 | 191.49%6.44億 | 100.18%4.42億 | 49.66%1.88億 | 108.60%6.23億 | -0.63%2.21億 | 14.92%2.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 14.27%7.49億 | 0.44%4.51億 | 23.05%2.35億 | 65.69%10.44億 | 190.31%6.56億 | 99.92%4.49億 | 49.19%1.91億 | 103.55%6.3億 | -3.72%2.26億 | 12.20%2.25億 |
| 歸屬於少數股東的綜合收益總額 | 94.58%-65.16萬 | 91.88%-54.79萬 | 86.26%-43.14萬 | -85.03%-1,359.3萬 | -138.64%-1,202.41萬 | -84.28%-674.59萬 | -25.53%-314.05萬 | 33.30%-734.63萬 | 59.26%-503.85萬 | 53.81%-366.06萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
