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
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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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合并报表合并报表
一、营业总收入(元) 62,984,185,000.00207,186,647,000.00135,860,538,479.0388,343,929,823.7842,620,063,961.64153,986,870,053.07109,593,649,230.9371,129,007,738.2133,541,441,446.94
 营业收入(元) 62,984,185,000.00207,186,647,000.00135,860,538,479.0388,343,929,823.7842,620,063,961.64153,986,870,053.07109,593,649,230.9371,129,007,738.2133,541,441,446.94
二、营业总成本(元) 61,446,492,000.00203,612,993,000.00135,662,541,814.4989,100,401,358.3144,182,533,592.69145,635,253,137.03102,359,781,807.0266,169,389,552.2032,169,467,932.53
 营业成本(元) 55,263,558,000.00181,548,507,000.00120,540,707,021.7779,421,353,588.4039,566,915,923.27128,810,033,247.5889,732,122,506.7457,863,128,901.4128,173,982,498.93
 研发费用(元) 557,163,000.002,154,839,000.001,586,344,394.281,007,216,703.68512,021,699.991,741,558,376.191,193,324,406.19733,339,628.41328,233,400.70
 营业税金及附加(元) 109,919,000.00478,726,000.00334,434,409.93210,648,900.18104,185,463.72378,972,136.47268,841,517.76181,851,687.8087,584,572.04
 销售费用(元) 640,147,000.002,837,899,000.001,985,234,944.161,310,233,654.15639,133,348.852,252,380,750.021,620,043,239.381,056,658,701.93517,027,141.10
 管理费用(元) 4,319,812,000.0015,029,663,000.0010,172,891,829.246,529,046,289.133,097,958,639.2011,599,761,414.288,862,979,149.445,861,443,162.732,827,954,933.12
 财务费用(元) 555,893,000.001,563,359,000.001,042,929,215.11621,902,222.77262,318,517.66852,547,212.49682,470,987.51472,967,469.92234,685,386.64
  其中:利息费用(元) 472,540,000.001,562,008,000.001,074,758,066.59666,601,847.87297,503,303.101,016,748,355.30813,275,118.36568,057,438.29294,837,345.83
  其中:利息收入(元) 35,642,000.00187,794,000.00137,205,657.3093,386,299.4953,574,568.17-185,707,902.94123,377,543.85-78,055,138.8247,998,928.85
三、其他经营收益
 加:公允价值变动收益(元) 13,574,000.0098,949,000.0020,195,807.1729,589,246.285,700,688.69134,117,993.8013,536,000.4116,413,953.1633,363,554.63
 加:投资收益(元) 169,219,000.002,406,535,000.001,254,825,132.871,130,498,743.99102,460,476.64850,811,265.93338,963,992.73223,418,158.4651,061,577.36
  其中:对联营企业和合营企业的投资收益(元) 43,515,000.0042,660,000.00-8,929,614.30-8,751,248.27-4,131,011.79-21,819,195.60-41,757,336.82-18,458,687.72-18,344,267.72
 资产处置收益(元) 15,231,000.0040,461,000.004,203,258.96-14,187,714.91-7,528,567.79-12,163,517.04-15,373,247.33-9,646,491.49-4,986,226.42
 资产减值损失(元) -1,921,000.00-60,390,000.00-706,794.85-592,019.83275,026.74-35,057,913.15-27,563,948.07-27,469,084.52-14,779,064.14
 信用减值损失(元) -32,276,000.00-578,951,000.00-105,877,836.42-11,176,161.047,285,811.28-472,755,027.90-529,403,136.25-459,541,101.91-275,933,737.12
 其他收益(元) 438,440,000.001,768,139,000.001,172,214,550.69716,561,124.08309,818,357.151,318,934,057.45960,143,402.03645,710,052.98281,121,068.96
四、营业利润(元) 2,139,960,000.007,248,397,000.002,542,850,782.961,094,221,684.04-1,144,457,838.3410,135,503,775.137,974,170,487.435,348,503,672.691,441,820,687.68
 加:营业外收入(元) 47,703,000.00289,542,000.00203,158,146.25125,023,072.5962,662,889.05229,226,190.56126,823,315.9289,733,785.6232,496,514.32
 减:营业外支出(元) 43,058,000.00404,258,000.00200,061,160.01126,095,725.7847,237,879.20326,074,129.95222,035,477.6899,473,652.0949,951,733.14
五、利润总额(元) 2,144,605,000.007,133,681,000.002,545,947,769.201,093,149,030.85-1,129,032,828.4910,038,655,835.747,878,958,325.675,338,763,806.221,424,365,468.86
 减:所得税费用(元) 681,317,000.003,214,468,000.001,281,331,300.42677,358,703.2026,021,103.263,106,622,903.152,555,082,703.731,714,998,647.00590,804,649.88
六、净利润(元) 1,463,288,000.003,919,213,000.001,264,616,468.78415,790,327.65-1,155,053,931.756,932,032,932.595,323,875,621.943,623,765,159.22833,560,818.98
(一)按经营持续性分类
  持续经营净利润(元) 1,463,288,000.003,919,213,000.001,264,616,468.78415,790,327.65-1,155,053,931.756,932,032,932.595,323,875,621.943,623,765,159.22833,560,818.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,022,140,000.004,269,098,000.001,797,653,031.46759,921,074.24-988,997,739.797,326,078,775.955,597,956,922.643,761,593,296.43907,294,330.70
  少数股东损益(元) 441,148,000.00-349,885,000.00-533,036,562.68-344,130,746.59-166,056,191.96-394,045,843.36-274,081,300.70-137,828,137.21-73,733,511.72
 扣除非经常性损益后的净利润(元) 911,818,000.001,834,199,000.00332,923,220.90-477,088,774.82-1,133,853,806.906,132,336,552.475,104,551,625.003,444,761,400.75831,990,690.78
七、每股收益
 一、基本每股收益(元) 0.210.930.400.17-0.221.641.260.850.21
 二、稀释每股收益(元) 0.210.930.400.17-0.221.641.260.850.21
八、其他综合收益(元) -103,887,000.001,742,921,000.00-256,385,882.54-167,117,849.66-81,078,895.10141,847,036.9571,731,157.82146,353,697.648,891,311.44
 归属于母公司股东的其他综合收益(元) -135,007,000.001,585,918,000.00-254,925,777.02-166,315,123.26-81,047,776.53139,455,357.0972,078,798.50146,482,499.719,134,796.68
 归属于少数股东的其他综合收益(元) 31,120,000.00157,003,000.00-1,460,105.52-802,726.40-31,118.572,391,679.86-347,640.68-128,802.07-243,485.24
九、综合收益总额(元) 1,359,401,000.005,662,134,000.001,008,230,586.24248,672,477.99-1,236,132,826.857,073,879,969.545,395,606,779.763,770,118,856.86842,452,130.42
 归属于母公司所有者的综合收益总额(元) 887,133,000.005,855,016,000.001,542,727,254.44593,605,950.98-1,070,045,516.327,465,534,133.045,670,035,721.143,908,075,796.14916,429,127.38
 归属于少数股东的综合收益总额(元) 472,268,000.00-192,882,000.00-534,496,668.20-344,933,472.99-166,087,310.53-391,654,163.50-274,428,941.38-137,956,939.28-73,976,996.96
公告日期 2022-04-292022-03-312021-10-292021-08-232021-04-232021-03-182020-10-272020-08-262020-04-24
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