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利润表(中通快递)

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2024年中报2024年一季报2023年年报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
起始日期 2024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 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
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上市后上市后上市后
营业收入(元) 20,685,970,000.009,960,006,000.0038,418,915,000.0027,799,481,000.0018,723,563,000.008,983,239,000.0035,376,996,000.0025,505,669,000.0016,560,727,000.007,904,050,000.00
 主营收入(元) 20,685,970,000.009,960,006,000.0038,418,915,000.0027,799,481,000.0018,723,563,000.008,983,239,000.0035,376,996,000.00---
营业成本(元) 14,063,408,000.006,957,921,000.0026,756,389,000.0019,265,204,000.0012,895,730,000.006,459,831,000.0026,337,721,000.0019,238,956,000.0012,738,426,000.006,284,571,000.00
 主营成本(元) 14,063,408,000.006,957,921,000.0026,756,389,000.0019,265,204,000.0012,895,730,000.006,459,831,000.0026,337,721,000.00---
毛利(元) 6,622,562,000.003,002,085,000.0011,662,526,000.008,534,277,000.005,827,833,000.002,523,408,000.009,039,275,000.006,266,713,000.003,822,301,000.001,619,479,000.00
减:营销费用(元) 1,489,619,000.00896,641,000.002,425,253,000.001,724,896,000.001,291,214,000.00786,607,000.002,077,372,000.001,516,513,000.001,075,106,000.00618,199,000.00
减:其他营业费用(元) -348,955,000.00-161,257,000.00-770,651,000.00-443,448,000.00-292,598,000.00-213,641,000.00-774,578,000.00-526,446,000.00-354,612,000.00-114,978,000.00
营业利润(元) 5,481,898,000.002,266,701,000.0010,007,924,000.007,252,829,000.004,829,217,000.001,950,442,000.007,736,481,000.005,276,646,000.003,101,807,000.001,116,258,000.00
加:利息收入(元) 533,098,000.00245,021,000.00706,765,000.00505,382,000.00259,020,000.0091,912,000.00503,722,000.00391,954,000.00229,588,000.00111,098,000.00
加:利息支出(元) -199,771,000.00-83,916,000.00-289,533,000.00-227,729,000.00-143,928,000.00-71,710,000.00-190,521,000.00-114,374,000.00-82,737,000.00-59,635,000.00
加:权益性投资损益(元) 20,373,000.0016,055,000.004,356,000.0014,732,000.003,947,000.003,824,000.005,844,000.00-26,852,000.00-13,492,000.00-23,232,000.00
加:投资性减值准备(元) -672,816,000.00-478,364,000.00-----26,328,000.00-26,328,000.00--
加:公允价值变动损益(元) 97,582,000.0042,720,000.00164,517,000.00215,764,000.00207,213,000.00155,573,000.0046,246,000.00-37,258,000.00-14,456,000.00-881,000.00
加:汇兑损益(元) 20,562,000.005,384,000.0093,543,000.0075,571,000.0070,921,000.00-10,213,000.00147,254,000.00138,190,000.00106,940,000.00-12,865,000.00
加:资产处理损益(元) 12,134,000.00451,000.005,485,000.0010,074,000.00--69,598,000.0060,515,000.00--
税前利润其他项目(元) -----764,000.00-----
持续经营税前利润(元) 5,293,060,000.002,014,052,000.0010,693,057,000.007,846,623,000.005,225,626,000.002,119,828,000.008,292,296,000.005,662,493,000.003,327,650,000.001,130,743,000.00
减:所得税(元) 1,231,316,000.00566,305,000.001,938,600,000.001,301,979,000.001,030,592,000.00455,007,000.001,633,330,000.001,132,812,000.00693,424,000.00255,219,000.00
持续经营净利润(元) 4,061,744,000.001,447,747,000.008,754,457,000.006,544,644,000.004,195,034,000.001,664,821,000.006,658,966,000.004,529,681,000.002,634,226,000.00875,524,000.00
净利润(元) 4,061,744,000.001,447,747,000.008,754,457,000.006,544,644,000.004,195,034,000.001,664,821,000.006,658,966,000.004,529,681,000.002,634,226,000.00875,524,000.00
减:少数股东损益(元) 23,896,000.0021,701,000.005,453,000.00-12,054,000.00-16,506,000.00-5,515,000.00-150,090,000.00-116,764,000.00-77,225,000.00-30,746,000.00
归属于母公司股东净利润(元) 4,037,848,000.001,426,046,000.008,749,004,000.006,556,698,000.004,211,540,000.001,670,336,000.006,809,056,000.004,646,445,000.002,711,451,000.00906,270,000.00
归属于普通股股东净利润(元) 4,037,848,000.001,426,046,000.008,749,004,000.006,556,698,000.004,211,540,000.001,670,336,000.006,809,056,000.004,646,445,000.002,711,451,000.00906,270,000.00
每股收益
 基本每股收益-普通股(元) 5.011.7710.838.115.212.078.415.743.351.12
 摊薄每股收益-普通股(元) 4.901.7510.607.945.102.038.365.733.351.12
其他全面收益(元) -117,560,000.00-82,330,000.00-104,052,000.00-174,729,000.00-141,897,000.0019,271,000.00155,432,000.00119,680,000.0085,143,000.00-12,185,000.00
全面收益总额(元) 3,944,184,000.001,365,417,000.008,650,405,000.006,369,915,000.004,053,137,000.001,684,092,000.006,814,398,000.004,649,361,000.002,719,369,000.00863,339,000.00
 本公司拥有人占全面收益总额(元) 3,920,288,000.001,343,716,000.008,644,952,000.006,381,969,000.004,069,643,000.001,689,607,000.006,964,488,000.004,766,125,000.002,796,594,000.00894,085,000.00
 非控股权益占全面收益总额(元) 23,896,000.0021,701,000.005,453,000.00-12,054,000.00-16,506,000.00-5,515,000.00-150,090,000.00-116,764,000.00-77,225,000.00-30,746,000.00
公告日期 2024-08-202024-05-162024-04-192023-11-162023-08-302023-05-172023-04-202022-11-212022-08-182022-05-26
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