沪深市场个股详情

600233 圆通速递

添加自选
  • 14.18
  • -0.11-0.77%
休市中 12/20 15:00 (北京)
488.56亿总市值12.23市盈率TTM

圆通速递关键统计数据

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
21.13%493.69亿
20.61%325.65亿
19.46%154.27亿
7.74%576.84亿
4.98%407.59亿
7.71%270亿
9.19%129.14亿
18.57%535.39亿
27.12%388.25亿
28.58%250.66亿
营业收入
21.13%493.69亿
20.61%325.65亿
19.46%154.27亿
7.74%576.84亿
4.98%407.59亿
7.71%270亿
9.19%129.14亿
18.57%535.39亿
27.12%388.25亿
28.58%250.66亿
其他业务收入
----
6.14%5.59亿
----
3.36%10.98亿
----
-0.09%5.27亿
----
1.51%10.62亿
----
10.78%5.27亿
营业总成本
22.37%460.25亿
21.58%300.99亿
20.66%142.5亿
8.80%533.28亿
5.84%376.11亿
8.28%247.57亿
10.02%118.1亿
14.45%490.15亿
20.82%355.37亿
21.95%228.64亿
营业成本
22.29%446.14亿
21.71%292.21亿
20.80%137.98亿
9.13%518.25亿
6.13%364.82亿
8.71%240.09亿
10.56%114.22亿
14.60%474.9亿
20.82%343.75亿
21.87%220.86亿
营业税金及附加
33.81%1.83亿
32.80%1.2亿
30.62%5,965.77万
18.20%1.92亿
18.22%1.36亿
22.16%9,026.91万
25.12%4,567.1万
22.84%1.62亿
22.88%1.15亿
22.71%7,389.59万
销售费用
17.54%1.57亿
18.54%9,987.46万
25.81%4,958.54万
-20.14%1.82亿
-19.95%1.33亿
-21.21%8,425.06万
-25.08%3,941.24万
62.00%2.28亿
101.96%1.66亿
107.71%1.07亿
管理费用
3.18%8.59亿
0.51%5.45亿
2.68%2.7亿
0.16%10.73亿
-0.52%8.32亿
-3.32%5.42亿
-4.21%2.63亿
1.90%10.71亿
11.95%8.37亿
13.50%5.61亿
财务费用
721.79%8,915.79万
532.17%4,240.37万
-19.77%1,943.62万
-629.29%-7,530.88万
-48.48%-1,433.9万
684.46%670.77万
18.30%2,422.57万
-52.62%1,422.83万
-330.05%-965.75万
74.65%-114.77万
-利息费用
45.06%8,202.44万
32.94%5,219.1万
7.52%2,576.89万
-39.06%8,041.27万
-44.76%5,654.64万
-41.55%3,925.93万
-34.82%2,396.61万
0.38%1.32亿
38.66%1.02亿
67.47%6,716.34万
-利息收入
41.71%-5,385.55万
-1.21%-4,307.8万
-1.02%-2,141.82万
-139.25%-2.04亿
-38.15%-9,239.13万
6.01%-4,256.2万
10.60%-2,120.24万
33.98%-8,531.48万
31.07%-6,687.97万
31.59%-4,528.41万
研发费用
201.34%1.25亿
191.81%7,025.04万
232.40%5,350.95万
163.96%1.31亿
-22.73%4,143.66万
-35.13%2,407.41万
-19.35%1,609.77万
53.39%4,967.41万
59.42%5,362.58万
46.62%3,711.39万
信用减值损失
-32.20%-604.06万
28.89%-455.52万
-163.48%-202.12万
-54.41%-2,723.27万
25.05%-456.94万
-329.35%-640.61万
73.22%-76.71万
-1,706.83%-1,763.65万
-66.56%-609.67万
-235.37%-149.2万
资产减值损失
---2,075.58万
---2,072.86万
----
63.55%-1,170.73万
----
----
----
24.58%-3,212.11万
----
----
非经营性净收益
-80.56%6,946.31万
-80.22%4,772.59万
-76.41%2,361.45万
-25.33%4.32亿
-7.58%3.57亿
21.89%2.41亿
44.17%1亿
10.46%5.78亿
245.39%3.87亿
118.51%1.98亿
公允价值变动净收益
-54.08%3,935.66万
-53.65%3,115.23万
-59.38%1,657.71万
-4.33%1.03亿
-0.75%8,571.26万
35.12%6,721.38万
75.14%4,080.8万
195.86%1.08亿
352.55%8,636.33万
212.13%4,974.45万
投资净收益
-2,740.81%-6,920.51万
-1,036.45%-4,343.93万
-209.93%-3,180.16万
73.83%-1,072.67万
87.72%-243.61万
133.76%463.87万
-4,189.32%-1,026.08万
-43.18%-4,099.11万
-53.09%-1,983.11万
-28.10%-1,374.14万
-其中:对联营合营企业的投资收益
-1,837.22%-1.38亿
-7,533.18%-8,997.14万
-384.94%-4,700万
-25.61%-3,724.08万
61.20%-710.74万
110.53%121.04万
-212.97%-969.19万
-21.67%-2,964.9万
-118.26%-1,831.82万
-122.52%-1,149.17万
资产处置收益
18.86%-1,704.47万
-155.26%-2,351.33万
-305.83%-2,538.21万
-171.53%-2,889.14万
-175.07%-2,100.56万
-137.48%-921.14万
-130.98%-625.44万
3,023.23%4,039.33万
787.23%2,798.1万
674.93%2,457.9万
其他收益
-52.22%1.43亿
-41.20%1.09亿
-13.52%6,624.23万
-21.80%4.07亿
0.47%3亿
33.26%1.85亿
163.59%7,659.43万
-6.65%5.21亿
162.28%2.98亿
56.54%1.39亿
营业利润
-2.61%34.13亿
1.19%25.14亿
-0.24%12.01亿
-6.16%47.88亿
-4.61%35.05亿
3.48%24.84亿
3.60%12.04亿
78.94%51.02亿
196.19%36.74亿
186.94%24亿
加:营业外收入
83.90%6,479.17万
158.90%4,379.15万
342.13%2,989.06万
-26.55%4,357.11万
49.14%3,523.26万
16.81%1,691.42万
39.27%676.06万
143.03%5,932.39万
37.52%2,362.39万
6.19%1,448.06万
减:营业外支出
-34.50%6,421.81万
-55.86%3,650.64万
-51.75%1,887.85万
9.58%1.19亿
18.91%9,804万
65.16%8,270.97万
332.98%3,912.27万
-0.18%1.09亿
115.62%8,244.56万
113.21%5,007.77万
利润总额
-0.82%34.14亿
4.25%25.21亿
3.45%12.12亿
-6.74%47.12亿
-4.79%34.42亿
2.25%24.18亿
1.18%11.72亿
82.62%50.53亿
196.49%36.15亿
186.06%23.65亿
减:所得税费用
-32.83%5.02亿
5.01%5.49亿
9.48%2.75亿
-11.78%9.61亿
-7.05%7.48亿
-5.45%5.22亿
-5.40%2.51亿
87.92%10.89亿
270.73%8.05亿
263.30%5.52亿
净利润
8.07%29.12亿
4.04%19.72亿
1.81%9.37亿
-5.35%37.52亿
-4.15%26.94亿
4.60%18.96亿
3.14%9.21亿
81.22%39.64亿
180.41%28.11亿
168.64%18.12亿
持续经营净利润
8.07%29.12亿
4.04%19.72亿
1.81%9.37亿
-5.35%37.52亿
-4.15%26.94亿
4.60%18.96亿
3.14%9.21亿
81.22%39.64亿
180.41%28.11亿
168.64%18.12亿
减:少数股东损益
-152.12%-1,846.22万
-143.47%-1,535.14万
-138.74%-581.54万
-34.01%2,933.31万
-10.24%3,541.92万
-8.90%3,531.14万
-33.20%1,501.22万
-47.13%4,445.4万
-18.33%3,945.82万
33.51%3,876.22万
归属于母公司所有者的净利润
10.21%29.3亿
6.84%19.88亿
4.14%9.43亿
-5.03%37.23亿
-4.06%26.59亿
4.89%18.6亿
4.08%9.06亿
86.35%39.2亿
190.47%27.71亿
174.72%17.74亿
每股收益
基本每股收益
10.15%0.8509
6.79%0.5773
4.10%0.274
-5.15%1.0815
-4.23%0.7725
4.71%0.5406
3.91%0.2632
71.30%1.1402
167.09%0.8066
152.47%0.5163
稀释每股收益
10.20%0.851
6.85%0.5773
4.26%0.2742
-5.12%1.0813
-4.21%0.7722
4.75%0.5403
4.08%0.263
71.27%1.1396
166.92%0.8061
152.47%0.5158
其他综合收益
-119.90%-503.2万
-107.36%-247.64万
97.18%-40.97万
-164.57%-3.82亿
-95.81%2,528.72万
-5.68%3,364.35万
-47.84%-1,453.06万
1,459.68%5.91亿
3,233.58%6.04亿
309.60%3,566.78万
归属于母公司所有者的其他综合收益总额
-120.84%-324.82万
-107.05%-146.29万
98.08%-15.86万
-168.25%-3.86亿
-97.29%1,558.98万
-14.11%2,074.58万
-30.45%-823.88万
2,050.91%5.66亿
4,803.16%5.75亿
313.72%2,415.37万
归属于少数股东的其他综合收益总额
-118.40%-178.39万
-107.86%-101.35万
96.01%-25.12万
-81.68%460.45万
-65.62%969.74万
12.02%1,289.77万
-79.10%-629.18万
273.87%2,513.95万
501.35%2,820.36万
301.45%1,151.41万
综合收益总额
6.88%29.07亿
2.09%19.7亿
3.40%9.37亿
-26.01%33.7亿
-20.35%27.2亿
4.40%19.29亿
2.64%9.06亿
112.45%45.55亿
247.29%34.14亿
181.02%18.48亿
归属于母公司所有者的综合收益总额
9.44%29.27亿
5.58%19.86亿
5.08%9.43亿
-25.62%33.36亿
-20.09%26.74亿
4.64%18.81亿
3.89%8.98亿
116.23%44.85亿
255.33%33.47亿
183.42%17.98亿
归属于少数股东的综合收益总额
-144.87%-2,024.6万
-133.95%-1,636.49万
-169.57%-606.65万
-51.23%3,393.76万
-33.32%4,511.67万
-4.11%4,820.92万
-54.01%872.04万
-0.05%6,959.35万
63.89%6,766.18万
115.61%5,027.64万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 21.13%493.69亿20.61%325.65亿19.46%154.27亿7.74%576.84亿4.98%407.59亿7.71%270亿9.19%129.14亿18.57%535.39亿27.12%388.25亿28.58%250.66亿
营业收入 21.13%493.69亿20.61%325.65亿19.46%154.27亿7.74%576.84亿4.98%407.59亿7.71%270亿9.19%129.14亿18.57%535.39亿27.12%388.25亿28.58%250.66亿
其他业务收入 ----6.14%5.59亿----3.36%10.98亿-----0.09%5.27亿----1.51%10.62亿----10.78%5.27亿
营业总成本 22.37%460.25亿21.58%300.99亿20.66%142.5亿8.80%533.28亿5.84%376.11亿8.28%247.57亿10.02%118.1亿14.45%490.15亿20.82%355.37亿21.95%228.64亿
营业成本 22.29%446.14亿21.71%292.21亿20.80%137.98亿9.13%518.25亿6.13%364.82亿8.71%240.09亿10.56%114.22亿14.60%474.9亿20.82%343.75亿21.87%220.86亿
营业税金及附加 33.81%1.83亿32.80%1.2亿30.62%5,965.77万18.20%1.92亿18.22%1.36亿22.16%9,026.91万25.12%4,567.1万22.84%1.62亿22.88%1.15亿22.71%7,389.59万
销售费用 17.54%1.57亿18.54%9,987.46万25.81%4,958.54万-20.14%1.82亿-19.95%1.33亿-21.21%8,425.06万-25.08%3,941.24万62.00%2.28亿101.96%1.66亿107.71%1.07亿
管理费用 3.18%8.59亿0.51%5.45亿2.68%2.7亿0.16%10.73亿-0.52%8.32亿-3.32%5.42亿-4.21%2.63亿1.90%10.71亿11.95%8.37亿13.50%5.61亿
财务费用 721.79%8,915.79万532.17%4,240.37万-19.77%1,943.62万-629.29%-7,530.88万-48.48%-1,433.9万684.46%670.77万18.30%2,422.57万-52.62%1,422.83万-330.05%-965.75万74.65%-114.77万
-利息费用 45.06%8,202.44万32.94%5,219.1万7.52%2,576.89万-39.06%8,041.27万-44.76%5,654.64万-41.55%3,925.93万-34.82%2,396.61万0.38%1.32亿38.66%1.02亿67.47%6,716.34万
-利息收入 41.71%-5,385.55万-1.21%-4,307.8万-1.02%-2,141.82万-139.25%-2.04亿-38.15%-9,239.13万6.01%-4,256.2万10.60%-2,120.24万33.98%-8,531.48万31.07%-6,687.97万31.59%-4,528.41万
研发费用 201.34%1.25亿191.81%7,025.04万232.40%5,350.95万163.96%1.31亿-22.73%4,143.66万-35.13%2,407.41万-19.35%1,609.77万53.39%4,967.41万59.42%5,362.58万46.62%3,711.39万
信用减值损失 -32.20%-604.06万28.89%-455.52万-163.48%-202.12万-54.41%-2,723.27万25.05%-456.94万-329.35%-640.61万73.22%-76.71万-1,706.83%-1,763.65万-66.56%-609.67万-235.37%-149.2万
资产减值损失 ---2,075.58万---2,072.86万----63.55%-1,170.73万------------24.58%-3,212.11万--------
非经营性净收益 -80.56%6,946.31万-80.22%4,772.59万-76.41%2,361.45万-25.33%4.32亿-7.58%3.57亿21.89%2.41亿44.17%1亿10.46%5.78亿245.39%3.87亿118.51%1.98亿
公允价值变动净收益 -54.08%3,935.66万-53.65%3,115.23万-59.38%1,657.71万-4.33%1.03亿-0.75%8,571.26万35.12%6,721.38万75.14%4,080.8万195.86%1.08亿352.55%8,636.33万212.13%4,974.45万
投资净收益 -2,740.81%-6,920.51万-1,036.45%-4,343.93万-209.93%-3,180.16万73.83%-1,072.67万87.72%-243.61万133.76%463.87万-4,189.32%-1,026.08万-43.18%-4,099.11万-53.09%-1,983.11万-28.10%-1,374.14万
-其中:对联营合营企业的投资收益 -1,837.22%-1.38亿-7,533.18%-8,997.14万-384.94%-4,700万-25.61%-3,724.08万61.20%-710.74万110.53%121.04万-212.97%-969.19万-21.67%-2,964.9万-118.26%-1,831.82万-122.52%-1,149.17万
资产处置收益 18.86%-1,704.47万-155.26%-2,351.33万-305.83%-2,538.21万-171.53%-2,889.14万-175.07%-2,100.56万-137.48%-921.14万-130.98%-625.44万3,023.23%4,039.33万787.23%2,798.1万674.93%2,457.9万
其他收益 -52.22%1.43亿-41.20%1.09亿-13.52%6,624.23万-21.80%4.07亿0.47%3亿33.26%1.85亿163.59%7,659.43万-6.65%5.21亿162.28%2.98亿56.54%1.39亿
营业利润 -2.61%34.13亿1.19%25.14亿-0.24%12.01亿-6.16%47.88亿-4.61%35.05亿3.48%24.84亿3.60%12.04亿78.94%51.02亿196.19%36.74亿186.94%24亿
加:营业外收入 83.90%6,479.17万158.90%4,379.15万342.13%2,989.06万-26.55%4,357.11万49.14%3,523.26万16.81%1,691.42万39.27%676.06万143.03%5,932.39万37.52%2,362.39万6.19%1,448.06万
减:营业外支出 -34.50%6,421.81万-55.86%3,650.64万-51.75%1,887.85万9.58%1.19亿18.91%9,804万65.16%8,270.97万332.98%3,912.27万-0.18%1.09亿115.62%8,244.56万113.21%5,007.77万
利润总额 -0.82%34.14亿4.25%25.21亿3.45%12.12亿-6.74%47.12亿-4.79%34.42亿2.25%24.18亿1.18%11.72亿82.62%50.53亿196.49%36.15亿186.06%23.65亿
减:所得税费用 -32.83%5.02亿5.01%5.49亿9.48%2.75亿-11.78%9.61亿-7.05%7.48亿-5.45%5.22亿-5.40%2.51亿87.92%10.89亿270.73%8.05亿263.30%5.52亿
净利润 8.07%29.12亿4.04%19.72亿1.81%9.37亿-5.35%37.52亿-4.15%26.94亿4.60%18.96亿3.14%9.21亿81.22%39.64亿180.41%28.11亿168.64%18.12亿
持续经营净利润 8.07%29.12亿4.04%19.72亿1.81%9.37亿-5.35%37.52亿-4.15%26.94亿4.60%18.96亿3.14%9.21亿81.22%39.64亿180.41%28.11亿168.64%18.12亿
减:少数股东损益 -152.12%-1,846.22万-143.47%-1,535.14万-138.74%-581.54万-34.01%2,933.31万-10.24%3,541.92万-8.90%3,531.14万-33.20%1,501.22万-47.13%4,445.4万-18.33%3,945.82万33.51%3,876.22万
归属于母公司所有者的净利润 10.21%29.3亿6.84%19.88亿4.14%9.43亿-5.03%37.23亿-4.06%26.59亿4.89%18.6亿4.08%9.06亿86.35%39.2亿190.47%27.71亿174.72%17.74亿
每股收益
基本每股收益 10.15%0.85096.79%0.57734.10%0.274-5.15%1.0815-4.23%0.77254.71%0.54063.91%0.263271.30%1.1402167.09%0.8066152.47%0.5163
稀释每股收益 10.20%0.8516.85%0.57734.26%0.2742-5.12%1.0813-4.21%0.77224.75%0.54034.08%0.26371.27%1.1396166.92%0.8061152.47%0.5158
其他综合收益 -119.90%-503.2万-107.36%-247.64万97.18%-40.97万-164.57%-3.82亿-95.81%2,528.72万-5.68%3,364.35万-47.84%-1,453.06万1,459.68%5.91亿3,233.58%6.04亿309.60%3,566.78万
归属于母公司所有者的其他综合收益总额 -120.84%-324.82万-107.05%-146.29万98.08%-15.86万-168.25%-3.86亿-97.29%1,558.98万-14.11%2,074.58万-30.45%-823.88万2,050.91%5.66亿4,803.16%5.75亿313.72%2,415.37万
归属于少数股东的其他综合收益总额 -118.40%-178.39万-107.86%-101.35万96.01%-25.12万-81.68%460.45万-65.62%969.74万12.02%1,289.77万-79.10%-629.18万273.87%2,513.95万501.35%2,820.36万301.45%1,151.41万
综合收益总额 6.88%29.07亿2.09%19.7亿3.40%9.37亿-26.01%33.7亿-20.35%27.2亿4.40%19.29亿2.64%9.06亿112.45%45.55亿247.29%34.14亿181.02%18.48亿
归属于母公司所有者的综合收益总额 9.44%29.27亿5.58%19.86亿5.08%9.43亿-25.62%33.36亿-20.09%26.74亿4.64%18.81亿3.89%8.98亿116.23%44.85亿255.33%33.47亿183.42%17.98亿
归属于少数股东的综合收益总额 -144.87%-2,024.6万-133.95%-1,636.49万-169.57%-606.65万-51.23%3,393.76万-33.32%4,511.67万-4.11%4,820.92万-54.01%872.04万-0.05%6,959.35万63.89%6,766.18万115.61%5,027.64万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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