沪深市场个股详情

002120 韵达股份

添加自选
  • 7.77
  • +0.05+0.65%
休市中 12/27 15:00 (北京)
225.27亿总市值12.05市盈率TTM

韵达股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
8.14%355.09亿
7.78%232.52亿
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
营业收入
8.14%355.09亿
7.78%232.52亿
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
其他业务收入
----
-41.44%5.65亿
----
-31.37%17亿
----
-21.96%9.65亿
----
7.53%24.77亿
----
43.52%12.36亿
营业总成本
7.15%336.68亿
6.91%219.22亿
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
营业成本
8.48%320.05亿
8.22%207.95亿
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
营业税金及附加
16.22%1.26亿
16.16%8,226.85万
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
销售费用
-28.67%1.88亿
-28.72%1.3亿
-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
管理费用
-4.94%9.41亿
-3.96%6.3亿
-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
财务费用
-33.67%1.95亿
-33.63%1.38亿
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
-利息费用
-8.46%2.76亿
-5.06%1.88亿
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
-利息收入
-102.80%-8,969.15万
-69.54%-5,732.8万
-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
研发费用
-18.28%2.12亿
-15.44%1.47亿
-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
信用减值损失
-6.23%-1.57亿
23.77%-8,934万
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
资产减值损失
-2,526.23%-1,185.54万
----
----
-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
-16.33%2.62亿
39.56%2.48亿
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
公允价值变动净收益
-106.26%-469万
-159.82%-5,135.59万
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
投资净收益
308.51%3.63亿
761.93%3.29亿
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
-其中:对联营合营企业的投资收益
-54.99%1,099.12万
-21.86%1,119.94万
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
资产处置收益
-99.85%11.25万
131.79%145.99万
-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
其他收益
-67.59%7,296万
-66.85%5,834.57万
-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
营业利润
21.69%21.02亿
26.60%15.78亿
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
加:营业外收入
-34.66%1,451.54万
-48.64%956.9万
-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
减:营业外支出
29.90%7,505.16万
14.42%4,186.12万
-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
利润总额
20.67%20.42亿
25.82%15.46亿
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
减:所得税费用
18.25%6.07亿
38.67%4.92亿
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
净利润
21.72%14.35亿
20.61%10.55亿
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
持续经营净利润
21.72%14.35亿
20.61%10.55亿
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
减:少数股东损益
85.78%2,689.69万
144.34%1,400.54万
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
归属于母公司所有者的净利润
20.93%14.08亿
19.80%10.41亿
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
每股收益
基本每股收益
20.98%0.4866
19.87%0.3596
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
稀释每股收益
18.58%0.4697
16.35%0.3459
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
其他综合收益
52,015.33%2,981.14万
215.39%1,789.82万
-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
归属于母公司所有者的其他综合收益总额
52,015.33%2,981.14万
215.39%1,789.82万
-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
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
24.25%14.65亿
24.88%10.73亿
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
归属于母公司所有者的综合收益总额
23.48%14.38亿
24.07%10.59亿
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
归属于少数股东的综合收益总额
85.78%2,689.69万
144.34%1,400.54万
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
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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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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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 8.14%355.09亿7.78%232.52亿6.50%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
营业收入 8.14%355.09亿7.78%232.52亿6.50%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
其他业务收入 -----41.44%5.65亿-----31.37%17亿-----21.96%9.65亿----7.53%24.77亿----43.52%12.36亿
营业总成本 7.15%336.68亿6.91%219.22亿5.90%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
营业成本 8.48%320.05亿8.22%207.95亿6.79%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
营业税金及附加 16.22%1.26亿16.16%8,226.85万14.05%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
销售费用 -28.67%1.88亿-28.72%1.3亿-27.29%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
管理费用 -4.94%9.41亿-3.96%6.3亿-5.16%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
财务费用 -33.67%1.95亿-33.63%1.38亿11.59%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
-利息费用 -8.46%2.76亿-5.06%1.88亿0.78%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
-利息收入 -102.80%-8,969.15万-69.54%-5,732.8万-82.36%-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
研发费用 -18.28%2.12亿-15.44%1.47亿-16.90%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
信用减值损失 -6.23%-1.57亿23.77%-8,934万21.53%-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
资产减值损失 -2,526.23%-1,185.54万---------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 -16.33%2.62亿39.56%2.48亿88.70%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
公允价值变动净收益 -106.26%-469万-159.82%-5,135.59万11.26%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
投资净收益 308.51%3.63亿761.93%3.29亿71.38%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
-其中:对联营合营企业的投资收益 -54.99%1,099.12万-21.86%1,119.94万25.25%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
资产处置收益 -99.85%11.25万131.79%145.99万-88.81%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
其他收益 -67.59%7,296万-66.85%5,834.57万-21.57%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
营业利润 21.69%21.02亿26.60%15.78亿20.98%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
加:营业外收入 -34.66%1,451.54万-48.64%956.9万-38.30%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
减:营业外支出 29.90%7,505.16万14.42%4,186.12万-22.75%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
利润总额 20.67%20.42亿25.82%15.46亿22.70%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
减:所得税费用 18.25%6.07亿38.67%4.92亿46.29%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
净利润 21.72%14.35亿20.61%10.55亿14.90%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
持续经营净利润 21.72%14.35亿20.61%10.55亿14.90%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
减:少数股东损益 85.78%2,689.69万144.34%1,400.54万8.19%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
归属于母公司所有者的净利润 20.93%14.08亿19.80%10.41亿15.02%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
每股收益
基本每股收益 20.98%0.486619.87%0.359616.67%0.149.80%0.5656.50%0.402258.06%0.30.00%0.122.00%0.51-4.81%0.25723.25%0.1898
稀释每股收益 18.58%0.469716.35%0.345916.67%0.147.84%0.5554.12%0.396156.64%0.29730.00%0.122.00%0.51-4.81%0.25723.25%0.1898
其他综合收益 52,015.33%2,981.14万215.39%1,789.82万-0.16%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
归属于母公司所有者的其他综合收益总额 52,015.33%2,981.14万215.39%1,789.82万-0.16%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
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 24.25%14.65亿24.88%10.73亿14.08%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
归属于母公司所有者的综合收益总额 23.48%14.38亿24.07%10.59亿14.18%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
归属于少数股东的综合收益总额 85.78%2,689.69万144.34%1,400.54万8.19%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
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 ------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。