中商官网
研究报告
顺丰控股（002352）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2006 | 113000000.0000 | 12715200.0000 | 15753300.0000 | 10492800.0000 | 116000000.0000 | 88540000.0000 | 27928200.0000 |
| 2007 | 224000000.0000 | 37002600.0000 | 53340300.0000 | 35724900.0000 | 194000000.0000 | 109000000.0000 | 84896600.0000 |
| 2008 | 393000000.0000 | 44789400.0000 | 45242300.0000 | 41584200.0000 | 269000000.0000 | 142000000.0000 | 126000000.0000 |
| 2009 | 414000000.0000 | 48672500.0000 | 48864300.0000 | 41674300.0000 | 370000000.0000 | 214000000.0000 | 156000000.0000 |
| 2010 | 473000000.0000 | 27855300.0000 | 27620500.0000 | 23757200.0000 | 811000000.0000 | 94792400.0000 | 716000000.0000 |
| 2011 | 691000000.0000 | 38701200.0000 | 49016500.0000 | 41423200.0000 | 1034000000.0000 | 315000000.0000 | 719000000.0000 |
| 2012 | 833000000.0000 | 40689000.0000 | 56046400.0000 | 47785200.0000 | 1038000000.0000 | 326000000.0000 | 712000000.0000 |
| 2013 | 722000000.0000 | 26960000.0000 | 47123100.0000 | 40281000.0000 | 1151000000.0000 | 426000000.0000 | 725000000.0000 |
| 2014 | 813000000.0000 | 27108100.0000 | 27914900.0000 | 24124400.0000 | 964000000.0000 | 246000000.0000 | 718000000.0000 |
| 2015 | 48101000000.0000 | 1401000000.0000 | 1691000000.0000 | 1094000000.0000 | 34717000000.0000 | 20958000000.0000 | 13759000000.0000 |
| 2016 | 57483000000.0000 | 3687000000.0000 | 5191000000.0000 | 4161000000.0000 | 44135000000.0000 | 23578000000.0000 | 20557000000.0000 |
| 2017 | 71273000000.0000 | 6461000000.0000 | 6513000000.0000 | 4755000000.0000 | 61247000000.0000 | 28317000000.0000 | 32930000000.0000 |
| 2018 | 90943000000.0000 | 5818000000.0000 | 5867000000.0000 | 4464000000.0000 | 71765000000.0000 | 34701000000.0000 | 37064000000.0000 |
| 2019 | 112193000000.0000 | 7409000000.0000 | 7426000000.0000 | 5625000000.0000 | 92535000000.0000 | 50042000000.0000 | 42494000000.0000 |
| 2020 | 153987000000.0000 | 10136000000.0000 | 10039000000.0000 | 6932000000.0000 | 111160000000.0000 | 54400000000.0000 | 56760000000.0000 |
| 2021 | 207187000000.0000 | 7248000000.0000 | 7134000000.0000 | 3919000000.0000 | 209900000000.0000 | 111985000000.0000 | 97915000000.0000 |
| 2022 | 267490000000.0000 | 11034000000.0000 | 10967000000.0000 | 7004000000.0000 | 216843000000.0000 | 118557000000.0000 | 98286000000.0000 |
| 2023 | 258409000000.0000 | 10454000000.0000 | 10487000000.0000 | 7912000000.0000 | 221491000000.0000 | 118207000000.0000 | 103284000000.0000 |
| 2024 | 284420000000.0000 | 13668000000.0000 | 13607000000.0000 | 10219000000.0000 | 213824000000.0000 | 111489000000.0000 | 102335000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2006 | 11.50 | 13.94 | 13.58 | 46.2600 | 3.1000 | 2.84 | 0.97 |
| 2007 | 16.52 | 23.81 | 27.50 | 78.0200 | 5.0300 | 4.75 | 1.15 |
| 2008 | 11.45 | 11.51 | 16.82 | 39.3500 | 7.9900 | 5.46 | 1.46 |
| 2009 | 11.59 | 11.80 | 13.21 | 30.2900 | 7.0400 | 4.26 | 1.12 |
| 2010 | 5.92 | 5.84 | 3.41 | 3.7100 | 5.1200 | 4.28 | 0.58 |
| 2011 | 5.64 | 7.09 | 4.74 | 5.8500 | 6.2800 | 4.50 | 0.67 |
| 2012 | 4.92 | 6.73 | 5.40 | 6.6600 | 6.8800 | 4.45 | 0.80 |
| 2013 | 3.88 | 6.53 | 4.09 | 5.5700 | 4.5200 | 4.25 | 0.63 |
| 2014 | 3.69 | 3.43 | 2.90 | 3.3100 | 4.5400 | 4.95 | 0.84 |
| 2015 | 2.03 | 3.52 | 4.87 | 3.4800 | 3.7400 | 3.51 | 1.39 |
| 2016 | 6.00 | 9.03 | 11.76 | 22.4600 | 168.8600 | 24.10 | 1.30 |
| 2017 | 7.08 | 9.14 | 10.63 | 18.4300 | 134.9100 | 13.72 | 1.16 |
| 2018 | 4.91 | 6.45 | 8.18 | 13.2100 | 118.0700 | 13.82 | 1.27 |
| 2019 | 4.70 | 6.62 | 8.03 | 14.8600 | 109.0200 | 11.57 | 1.21 |
| 2020 | 5.09 | 6.52 | 9.03 | 15.2000 | 137.8700 | 10.66 | 1.39 |
| 2021 | 1.42 | 3.44 | 3.40 | 6.8100 | 143.3000 | 8.76 | 0.99 |
| 2022 | 2.88 | 4.10 | 5.06 | 7.3400 | 133.9400 | 9.55 | 1.23 |
| 2023 | 2.98 | 4.06 | 4.73 | 9.1900 | 102.6600 | 10.20 | 1.17 |
| 2024 | 4.31 | 4.78 | 6.36 | 11.1600 | 100.4800 | 10.76 | 1.33 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2006 | 76.33 | 24.08 | 1.0700 | 0.5400 |
| 2007 | 56.19 | 43.76 | 1.5000 | 0.9600 |
| 2008 | 52.79 | 46.84 | 1.5500 | 1.1400 |
| 2009 | 57.84 | 42.16 | 1.8000 | 1.2700 |
| 2010 | 11.69 | 88.29 | 7.1100 | 5.0500 |
| 2011 | 30.46 | 69.54 | 2.8000 | 1.8600 |
| 2012 | 31.41 | 68.59 | 2.5100 | 1.7400 |
| 2013 | 37.01 | 62.99 | 2.0600 | 1.3500 |
| 2014 | 25.52 | 74.48 | 3.4300 | 2.1600 |
| 2015 | 60.37 | 39.63 | 3.4800 | 2.1700 |
| 2016 | 53.42 | 46.58 | 1.1600 | 0.6900 |
| 2017 | 46.23 | 53.77 | 1.4600 | 1.1600 |
| 2018 | 48.35 | 51.65 | 1.2100 | 0.9700 |
| 2019 | 54.08 | 45.92 | 1.3800 | 1.1600 |
| 2020 | 48.94 | 51.06 | 1.2400 | 1.0200 |
| 2021 | 53.35 | 46.65 | 1.2400 | 1.0800 |
| 2022 | 54.67 | 45.33 | 1.1700 | 1.0200 |
| 2023 | 53.37 | 46.63 | 1.2300 | 1.0800 |
| 2024 | 52.14 | 47.86 | 1.2300 | 1.1000 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2006 | 100000000.0000 | 8415900.0000 | 3666400.0000 | 2675400.0000 |
| 2007 | 187000000.0000 | 12865500.0000 | 5177300.0000 | 3835000.0000 |
| 2008 | 348000000.0000 | 21050900.0000 | 9910600.0000 | 6453800.0000 |
| 2009 | 366000000.0000 | 17280100.0000 | 11419000.0000 | 6816700.0000 |
| 2010 | 445000000.0000 | 20783900.0000 | 23482900.0000 | 2035800.0000 |
| 2011 | 652000000.0000 | 23311300.0000 | 20934700.0000 | 7604100.0000 |
| 2012 | 792000000.0000 | 34204000.0000 | 25869900.0000 | 9450400.0000 |
| 2013 | 694000000.0000 | 32934700.0000 | 25248700.0000 | 12027300.0000 |
| 2014 | 783000000.0000 | 34602900.0000 | 29950500.0000 | 12633000.0000 |
| 2015 | 47125000000.0000 | 1954000000.0000 | 5822000000.0000 | 397000000.0000 |
| 2016 | 54035000000.0000 | 1151000000.0000 | 6079000000.0000 | 417000000.0000 |
| 2017 | 66224000000.0000 | 1387000000.0000 | 6751000000.0000 | 559000000.0000 |
| 2018 | 86479000000.0000 | 1826000000.0000 | 8415000000.0000 | 612000000.0000 |
| 2019 | 106918000000.0000 | 1997000000.0000 | 9699000000.0000 | 892000000.0000 |
| 2020 | 146143000000.0000 | 2252000000.0000 | 11600000000.0000 | 981000000.0000 |
| 2021 | 204252000000.0000 | 2838000000.0000 | 15030000000.0000 | 1591000000.0000 |
| 2022 | 259795000000.0000 | 2784000000.0000 | 17574000000.0000 | 1929000000.0000 |
| 2023 | 250704000000.0000 | 2992000000.0000 | 17633000000.0000 | 2270000000.0000 |
| 2024 | 272161000000.0000 | 3096000000.0000 | 18557000000.0000 | 2373000000.0000 |