中商官网
研究报告
申通快递（002468）
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) |
| 2007 | 672000000.0000 | 47917200.0000 | 50111000.0000 | 37113800.0000 | 548000000.0000 | 343000000.0000 | 205000000.0000 |
| 2008 | 980000000.0000 | 192000000.0000 | 194000000.0000 | 143000000.0000 | 504000000.0000 | 261000000.0000 | 242000000.0000 |
| 2009 | 754000000.0000 | 59805300.0000 | 77604600.0000 | 62843400.0000 | 631000000.0000 | 373000000.0000 | 258000000.0000 |
| 2010 | 1152000000.0000 | 94729100.0000 | 99762500.0000 | 80168700.0000 | 1078000000.0000 | 282000000.0000 | 796000000.0000 |
| 2011 | 1057000000.0000 | 4538500.0000 | 10436800.0000 | 8753800.0000 | 1296000000.0000 | 534000000.0000 | 761000000.0000 |
| 2012 | 1198000000.0000 | -7423800.0000 | 15284800.0000 | 11668400.0000 | 1420000000.0000 | 674000000.0000 | 746000000.0000 |
| 2013 | 1456000000.0000 | 934200.0000 | 15820600.0000 | 11101600.0000 | 1546000000.0000 | 784000000.0000 | 763000000.0000 |
| 2014 | 1716000000.0000 | 715600.0000 | 6090400.0000 | 4612900.0000 | 1620000000.0000 | 856000000.0000 | 764000000.0000 |
| 2015 | 7711000000.0000 | 989000000.0000 | 1029000000.0000 | 767000000.0000 | 2844000000.0000 | 2058000000.0000 | 786000000.0000 |
| 2016 | 9881000000.0000 | 1632000000.0000 | 1691000000.0000 | 1262000000.0000 | 7964000000.0000 | 2522000000.0000 | 5442000000.0000 |
| 2017 | 12657000000.0000 | 1894000000.0000 | 1989000000.0000 | 1488000000.0000 | 8809000000.0000 | 2033000000.0000 | 6776000000.0000 |
| 2018 | 17013000000.0000 | 2722000000.0000 | 2741000000.0000 | 2052000000.0000 | 11866000000.0000 | 3300000000.0000 | 8566000000.0000 |
| 2019 | 23089000000.0000 | 1853000000.0000 | 1834000000.0000 | 1419000000.0000 | 13855000000.0000 | 4644000000.0000 | 9211000000.0000 |
| 2020 | 21566000000.0000 | 115000000.0000 | 105000000.0000 | 49014600.0000 | 15952000000.0000 | 7110000000.0000 | 8841000000.0000 |
| 2021 | 25255000000.0000 | -927000000.0000 | -1000000000.0000 | -911000000.0000 | 18767000000.0000 | 10890000000.0000 | 7877000000.0000 |
| 2022 | 33671000000.0000 | 487000000.0000 | 363000000.0000 | 274000000.0000 | 20332000000.0000 | 12125000000.0000 | 8207000000.0000 |
| 2023 | 40924000000.0000 | 460000000.0000 | 418000000.0000 | 333000000.0000 | 22750000000.0000 | 13931000000.0000 | 8819000000.0000 |
| 2024 | 47169000000.0000 | 1356000000.0000 | 1304000000.0000 | 1026000000.0000 | 25312000000.0000 | 15504000000.0000 | 9808000000.0000 |
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) |
| 2007 | 6.85 | 7.46 | 9.14 | 21.3400 | 4.6300 | 5.01 | 1.23 |
| 2008 | 4.39 | 19.80 | 38.49 | 78.2800 | 7.8000 | 6.89 | 1.94 |
| 2009 | 8.36 | 10.29 | 12.30 | 25.5700 | 5.6300 | 4.62 | 1.19 |
| 2010 | 7.47 | 8.66 | 9.25 | 17.9400 | 6.6800 | 5.94 | 1.07 |
| 2011 | -0.57 | 0.99 | 0.81 | 1.4000 | 4.2700 | 4.92 | 0.82 |
| 2012 | -0.83 | 1.28 | 1.08 | 1.0900 | 3.6400 | 4.70 | 0.84 |
| 2013 | -0.34 | 1.09 | 1.02 | 1.2400 | 3.7500 | 4.99 | 0.94 |
| 2014 | 0.29 | 0.35 | 0.38 | 1.1500 | 4.0200 | 5.44 | 1.06 |
| 2015 | 12.84 | 13.34 | 36.18 | 0.5300 | 3.4900 | 4.77 | 2.71 |
| 2016 | 16.37 | 17.11 | 21.23 | 89.2600 | 42.7600 | 21.42 | 1.24 |
| 2017 | 14.71 | 15.71 | 22.58 | 24.0500 | 331.6500 | 18.54 | 1.44 |
| 2018 | 13.47 | 16.11 | 23.10 | 26.3500 | 484.9700 | 19.54 | 1.43 |
| 2019 | 7.04 | 7.94 | 13.24 | 15.3000 | 614.8300 | 24.37 | 1.67 |
| 2020 | -0.43 | 0.49 | 0.66 | 0.4000 | 396.3600 | 23.68 | 1.35 |
| 2021 | -4.87 | -3.96 | -5.33 | -10.9600 | 414.4800 | 27.93 | 1.35 |
| 2022 | 0.26 | 1.08 | 1.79 | 3.6000 | 656.2600 | 37.70 | 1.66 |
| 2023 | 0.60 | 1.02 | 1.84 | 4.0300 | 596.9600 | 46.04 | 1.80 |
| 2024 | 2.59 | 2.76 | 5.15 | 11.1900 | 514.4300 | 48.71 | 1.86 |
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 |
| 2007 | 62.59 | 37.41 | 0.9600 | 0.5400 |
| 2008 | 51.79 | 48.02 | 1.3900 | 1.0200 |
| 2009 | 59.11 | 40.89 | 1.1900 | 0.8400 |
| 2010 | 26.16 | 73.84 | 3.5900 | 2.8500 |
| 2011 | 41.20 | 58.72 | 1.8900 | 1.1600 |
| 2012 | 47.46 | 52.54 | 1.4000 | 0.7200 |
| 2013 | 50.71 | 49.35 | 1.2600 | 0.7000 |
| 2014 | 52.84 | 47.16 | 1.2600 | 0.7200 |
| 2015 | 72.36 | 27.64 | 1.2600 | 0.7900 |
| 2016 | 31.67 | 68.33 | 2.4900 | 2.0200 |
| 2017 | 23.08 | 76.92 | 2.9200 | 2.1400 |
| 2018 | 27.81 | 72.19 | 1.8900 | 1.6000 |
| 2019 | 33.52 | 66.48 | 1.4000 | 1.1400 |
| 2020 | 44.57 | 55.42 | 1.1300 | 0.9400 |
| 2021 | 58.03 | 41.97 | 0.8500 | 0.6900 |
| 2022 | 59.64 | 40.36 | 0.5800 | 0.3700 |
| 2023 | 61.24 | 38.76 | 0.6200 | 0.3900 |
| 2024 | 61.25 | 38.75 | 0.6100 | 0.3200 |
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) |
| 2007 | 626000000.0000 | 9796100.0000 | 32942000.0000 | 6616000.0000 |
| 2008 | 937000000.0000 | 17041400.0000 | 43952000.0000 | 23706500.0000 |
| 2009 | 691000000.0000 | 22955000.0000 | 54398100.0000 | 8165700.0000 |
| 2010 | 1066000000.0000 | 29206100.0000 | 70282400.0000 | 18865800.0000 |
| 2011 | 1063000000.0000 | 42449200.0000 | 94694900.0000 | 22465100.0000 |
| 2012 | 1208000000.0000 | 44012500.0000 | 113000000.0000 | 21154800.0000 |
| 2013 | 1461000000.0000 | 49101000.0000 | 127000000.0000 | 39538400.0000 |
| 2014 | 1711000000.0000 | 53141100.0000 | 132000000.0000 | 39286700.0000 |
| 2015 | 6721000000.0000 | 79988100.0000 | 219000000.0000 | 6284400.0000 |
| 2016 | 8263000000.0000 | 74447300.0000 | 244000000.0000 | 11431000.0000 |
| 2017 | 10795000000.0000 | 76252300.0000 | 311000000.0000 | 1154400.0000 |
| 2018 | 14721000000.0000 | 96082600.0000 | 384000000.0000 | 7944800.0000 |
| 2019 | 21464000000.0000 | 146000000.0000 | 550000000.0000 | 34198700.0000 |
| 2020 | 21658000000.0000 | 145000000.0000 | 498000000.0000 | 83130100.0000 |
| 2021 | 26484000000.0000 | 155000000.0000 | 567000000.0000 | 213000000.0000 |
| 2022 | 33585000000.0000 | 178000000.0000 | 685000000.0000 | 282000000.0000 |
| 2023 | 40678000000.0000 | 168000000.0000 | 801000000.0000 | 248000000.0000 |
| 2024 | 45947000000.0000 | 135000000.0000 | 889000000.0000 | 278000000.0000 |