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利润表(中通快递)

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完整财报对比
2025年中报2025年一季报2024年年报2024年三季报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
起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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) 会员可见会员可见会员可见会员可见20,685,970,000.009,960,006,000.0038,418,915,000.0027,799,481,000.0018,723,563,000.008,983,239,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见20,685,970,000.009,960,006,000.0038,418,915,000.0027,799,481,000.0018,723,563,000.008,983,239,000.00
营业成本(元) 会员可见会员可见会员可见会员可见14,063,408,000.006,957,921,000.0026,756,389,000.0019,265,204,000.0012,895,730,000.006,459,831,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见14,063,408,000.006,957,921,000.0026,756,389,000.0019,265,204,000.0012,895,730,000.006,459,831,000.00
毛利(元) 会员可见会员可见会员可见会员可见6,622,562,000.003,002,085,000.0011,662,526,000.008,534,277,000.005,827,833,000.002,523,408,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见1,489,619,000.00896,641,000.002,425,253,000.001,724,896,000.001,291,214,000.00786,607,000.00
减:其他营业费用(元) 会员可见会员可见会员可见--348,955,000.00-161,257,000.00-770,651,000.00-443,448,000.00-292,598,000.00-213,641,000.00
加:其他收益(元) ---会员可见------
营业利润(元) 会员可见会员可见会员可见会员可见5,481,898,000.002,266,701,000.0010,007,924,000.007,252,829,000.004,829,217,000.001,950,442,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见533,098,000.00245,021,000.00706,765,000.00505,382,000.00259,020,000.0091,912,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-199,771,000.00-83,916,000.00-289,533,000.00-227,729,000.00-143,928,000.00-71,710,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见20,373,000.0016,055,000.004,356,000.0014,732,000.003,947,000.003,824,000.00
加:投资性减值准备(元) 会员可见-会员可见会员可见-672,816,000.00-478,364,000.00----
加:公允价值变动损益(元) 会员可见会员可见会员可见会员可见97,582,000.0042,720,000.00164,517,000.00215,764,000.00207,213,000.00155,573,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见20,562,000.005,384,000.0093,543,000.0075,571,000.0070,921,000.00-10,213,000.00
加:资产处理损益(元) 会员可见-会员可见-12,134,000.00451,000.005,485,000.0010,074,000.00--
税前利润其他项目(元) ---------764,000.00-
持续经营税前利润(元) 会员可见会员可见会员可见会员可见5,293,060,000.002,014,052,000.0010,693,057,000.007,846,623,000.005,225,626,000.002,119,828,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见1,231,316,000.00566,305,000.001,938,600,000.001,301,979,000.001,030,592,000.00455,007,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见4,061,744,000.001,447,747,000.008,754,457,000.006,544,644,000.004,195,034,000.001,664,821,000.00
净利润(元) 会员可见会员可见会员可见会员可见4,061,744,000.001,447,747,000.008,754,457,000.006,544,644,000.004,195,034,000.001,664,821,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见23,896,000.0021,701,000.005,453,000.00-12,054,000.00-16,506,000.00-5,515,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见4,037,848,000.001,426,046,000.008,749,004,000.006,556,698,000.004,211,540,000.001,670,336,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见4,037,848,000.001,426,046,000.008,749,004,000.006,556,698,000.004,211,540,000.001,670,336,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见5.011.7710.838.115.212.07
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见4.901.7510.607.945.102.03
其他全面收益(元) 会员可见会员可见会员可见会员可见-117,560,000.00-82,330,000.00-104,052,000.00-174,729,000.00-141,897,000.0019,271,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见3,944,184,000.001,365,417,000.008,650,405,000.006,369,915,000.004,053,137,000.001,684,092,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见3,920,288,000.001,343,716,000.008,644,952,000.006,381,969,000.004,069,643,000.001,689,607,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见23,896,000.0021,701,000.005,453,000.00-12,054,000.00-16,506,000.00-5,515,000.00
公告日期 2025-08-192025-05-202025-04-172024-11-192024-08-202024-05-162024-04-192023-11-162023-08-302023-05-17
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