顺丰控股 (002352.SZ)

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利润表(顺丰控股)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 189,011,599,000.00124,365,598,000.0061,048,078,000.00267,490,414,000.00199,147,351,000.00130,064,133,000.0062,984,185,000.00
 营业收入(元) 189,011,599,000.00124,365,598,000.0061,048,078,000.00267,490,414,000.00199,147,351,000.00130,064,133,000.0062,984,185,000.00
二、营业总成本(元) 182,999,727,000.00120,268,518,000.0059,265,630,000.00258,842,148,000.00193,175,366,000.00126,114,947,000.0061,446,492,000.00
 营业成本(元) 164,459,018,000.00107,555,280,000.0052,588,410,000.00234,072,360,000.00174,415,535,000.00113,778,310,000.0055,263,558,000.00
 研发费用(元) 1,681,042,000.001,174,970,000.00596,600,000.002,222,865,000.001,582,389,000.001,015,854,000.00557,163,000.00
 营业税金及附加(元) 346,550,000.00212,453,000.0077,331,000.00476,706,000.00333,053,000.00244,573,000.00109,919,000.00
 销售费用(元) 2,146,264,000.001,392,755,000.00690,569,000.002,784,114,000.002,074,714,000.001,280,208,000.00640,147,000.00
 管理费用(元) 12,946,296,000.008,940,581,000.004,756,227,000.0017,574,490,000.0013,426,489,000.008,890,094,000.004,319,812,000.00
 财务费用(元) 1,420,557,000.00992,479,000.00556,493,000.001,711,613,000.001,343,186,000.00905,908,000.00555,893,000.00
  其中:利息费用(元) 1,682,652,000.001,092,673,000.00541,070,000.002,054,360,000.001,509,636,000.00974,215,000.00472,540,000.00
  其中:利息收入(元) 430,842,000.00-292,849,000.00137,610,000.00-345,662,000.00217,179,000.00-137,186,000.0035,642,000.00
三、其他经营收益
 加:公允价值变动收益(元) 83,264,000.0021,870,000.0062,141,000.00-27,938,000.0026,608,000.006,719,000.0013,574,000.00
 加:投资收益(元) 622,137,000.00500,597,000.00109,669,000.001,025,385,000.00862,816,000.00404,810,000.00169,219,000.00
  其中:对联营企业和合营企业的投资收益(元) -44,137,000.00-13,486,000.00-12,569,000.007,549,000.0056,786,000.0041,689,000.0043,515,000.00
 资产处置收益(元) 43,066,000.0047,892,000.0016,780,000.0091,689,000.0015,111,000.008,246,000.0015,231,000.00
 资产减值损失(元) -2,537,000.00-806,000.00433,000.00-131,756,000.00-6,235,000.00-3,838,000.00-1,921,000.00
 信用减值损失(元) 33,671,000.0064,802,000.00-6,502,000.00-821,100,000.00-322,096,000.00-271,129,000.00-32,276,000.00
 其他收益(元) 1,191,886,000.00747,676,000.00397,315,000.002,249,361,000.001,693,032,000.001,001,228,000.00438,440,000.00
四、营业利润(元) 7,983,359,000.005,479,111,000.002,362,284,000.0011,033,907,000.008,241,221,000.005,095,222,000.002,139,960,000.00
 加:营业外收入(元) 201,181,000.00130,193,000.0058,973,000.00231,487,000.00140,502,000.0093,436,000.0047,703,000.00
 减:营业外支出(元) 255,687,000.00188,954,000.0040,184,000.00298,616,000.00178,318,000.00107,017,000.0043,058,000.00
五、利润总额(元) 7,928,853,000.005,420,350,000.002,381,073,000.0010,966,778,000.008,203,405,000.005,081,641,000.002,144,605,000.00
 减:所得税费用(元) 1,934,368,000.001,526,110,000.00707,147,000.003,963,158,000.002,691,522,000.001,784,866,000.00681,317,000.00
六、净利润(元) 5,994,485,000.003,894,240,000.001,673,926,000.007,003,620,000.005,511,883,000.003,296,775,000.001,463,288,000.00
(一)按经营持续性分类
  持续经营净利润(元) 5,994,485,000.003,894,240,000.001,673,926,000.007,003,620,000.005,511,883,000.003,296,775,000.001,463,288,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,264,458,000.004,176,282,000.001,720,058,000.006,173,764,000.004,471,956,000.002,512,397,000.001,022,140,000.00
  少数股东损益(元) -269,973,000.00-282,042,000.00-46,132,000.00829,856,000.001,039,927,000.00784,378,000.00441,148,000.00
 扣除非经常性损益后的净利润(元) 5,545,912,000.003,705,309,000.001,517,130,000.005,336,924,000.003,863,405,000.002,147,856,000.00911,818,000.00
七、每股收益
 一、基本每股收益(元) 1.290.860.351.270.920.510.21
 二、稀释每股收益(元) 1.290.860.351.270.920.510.21
八、其他综合收益(元) 396,712,000.00429,802,000.00-223,679,000.001,273,054,000.001,064,629,000.00448,815,000.00-103,887,000.00
 归属于母公司股东的其他综合收益(元) 738,801,000.00639,549,000.00-378,538,000.001,882,025,000.002,004,415,000.00925,820,000.00-135,007,000.00
 归属于少数股东的其他综合收益(元) -342,089,000.00-209,747,000.00154,859,000.00-608,971,000.00-939,786,000.00-477,005,000.0031,120,000.00
九、综合收益总额(元) 6,391,197,000.004,324,042,000.001,450,247,000.008,276,674,000.006,576,512,000.003,745,590,000.001,359,401,000.00
 归属于母公司所有者的综合收益总额(元) 7,003,259,000.004,815,831,000.001,341,520,000.008,055,789,000.006,476,371,000.003,438,217,000.00887,133,000.00
 归属于少数股东的综合收益总额(元) -612,062,000.00-491,789,000.00108,727,000.00220,885,000.00100,141,000.00307,373,000.00472,268,000.00
公告日期 2023-10-312023-08-292023-04-272023-03-292022-10-292022-08-312022-04-29
审计意见(境内) 标准无保留意见
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