申通快递（002468）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2024-09-30	33491000000.0000	14.16	836000000.0000	181.48	809000000.0000	197.43	640000000.0000	196.30
2025-03-31	11999000000.0000	18.43	299000000.0000	24.07	295000000.0000	22.92	236000000.0000	26.20
2024-12-31	47169000000.0000	15.26	1356000000.0000	194.78	1304000000.0000	211.96	1026000000.0000	208.11
2023-12-31	40924000000.0000	21.54	460000000.0000	-5.54	418000000.0000	15.15	333000000.0000	21.53
2024-06-30	21569000000.0000	13.01	551000000.0000	92.66	542000000.0000	100.74	430000000.0000	100.00
2024-03-31	10132000000.0000	15.87	241000000.0000	39.31	240000000.0000	47.24	187000000.0000	43.85
2023-09-30	29336000000.0000	21.84	297000000.0000	0.68	272000000.0000	4.62	216000000.0000	8.54
2022-12-31	33671000000.0000	33.32	487000000.0000	-152.54	363000000.0000	-136.30	274000000.0000	-130.08
2023-06-30	19086000000.0000	27.58	286000000.0000	17.70	270000000.0000	15.38	215000000.0000	18.78
2023-03-31	8744000000.0000	22.26	173000000.0000	18.49	163000000.0000	18.98	130000000.0000	27.45
2022-03-31	7152000000.0000	35.92	146000000.0000	-300.76	137000000.0000	-266.31	102000000.0000	-210.91
2022-06-30	14960000000.0000	35.78	243000000.0000	-281.34	234000000.0000	-234.48	181000000.0000	-225.69
2022-09-30	24077000000.0000	42.38	295000000.0000	-210.07	260000000.0000	-184.42	199000000.0000	-183.97
2021-12-31	25255000000.0000	17.11	-927000000.0000	-906.09	-1000000000.0000	-1052.38	-911000000.0000	-1958.63
2021-06-30	11018000000.0000	19.01	-134000000.0000	-234.62	-174000000.0000	-280.96	-144000000.0000	-285.42
2021-09-30	16910000000.0000	14.94	-268000000.0000	-1601.38	-308000000.0000	-2057.77	-237000000.0000	-1971.39
2021-03-31	5262000000.0000	47.27	-72724100.0000	-199.37	-82376400.0000	-211.44	-91966500.0000	-253.02
2020-12-31	21566000000.0000	-6.60	115000000.0000	-93.79	105000000.0000	-94.27	49014600.0000	-96.55
2020-09-30	14712000000.0000	-6.03	17850200.0000	-98.73	15732200.0000	-98.92	12664400.0000	-98.86
2020-06-30	9258000000.0000	-6.21	99536900.0000	-90.60	96154700.0000	-91.28	77661900.0000	-90.72
2019-12-31	23089000000.0000	35.71	1853000000.0000	-31.93	1834000000.0000	-33.09	1419000000.0000	-30.85
2020-03-31	3573000000.0000	-20.72	73182300.0000	-85.30	73917300.0000	-86.41	60099800.0000	-85.20
2018-12-31	17013000000.0000	34.42	2722000000.0000	43.72	2741000000.0000	37.81	2052000000.0000	37.90
2019-09-30	15656000000.0000	41.01	1405000000.0000	-34.22	1457000000.0000	-33.20	1112000000.0000	-31.10
2019-03-31	4507000000.0000	55.09	498000000.0000	9.21	544000000.0000	7.94	406000000.0000	7.12
2019-06-30	9871000000.0000	48.61	1059000000.0000	-5.87	1103000000.0000	-5.08	837000000.0000	-3.79
2018-09-30	11103000000.0000	29.63	2136000000.0000	41.36	2181000000.0000	44.34	1614000000.0000	43.21
2018-03-31	2906000000.0000	33.49	456000000.0000	13.72	504000000.0000	14.81	379000000.0000	17.70
2018-06-30	6642000000.0000	19.44	1125000000.0000	16.58	1162000000.0000	16.55	870000000.0000	16.62
2017-12-31	12657000000.0000	28.09	1894000000.0000	16.05	1989000000.0000	17.62	1488000000.0000	17.91
2017-09-30	8565000000.0000	25.99	1511000000.0000	26.02	1511000000.0000	20.78	1127000000.0000	23.85
2017-06-30	5561000000.0000	25.87	965000000.0000	24.36	997000000.0000	20.70	746000000.0000	22.50
2016-12-31	9881000000.0000	28.14	1632000000.0000	65.02	1691000000.0000	64.33	1262000000.0000	64.54
2017-03-31	2177000000.0000	12.91	401000000.0000	18.99	439000000.0000	31.83	322000000.0000	31.97
2016-09-30	6798000000.0000	542.53	1199000000.0000	-17761.44	1251000000.0000	-55055.19	910000000.0000	46300.16
2016-06-30	4418000000.0000	529.34	776000000.0000	-22009.76	826000000.0000	-92504.07	609000000.0000	20243.40
2015-12-31	7711000000.0000	349.36	989000000.0000	138105.70	1029000000.0000	16795.44	767000000.0000	16527.28
2016-03-31	1928000000.0000	510.13	337000000.0000	-3520.69	333000000.0000	-4259.43	244000000.0000	-3143.30
2015-06-30	702000000.0000	-14.29	-3541800.0000	-163.15	-893900.0000	-110.13	2993600.0000	-53.92
2015-09-30	1058000000.0000	-16.10	-6788800.0000	-187.53	-2276400.0000	-118.05	1961200.0000	-79.48
2015-03-31	316000000.0000	-10.48	-9851800.0000	52.53	-8005900.0000	34.59	-8017600.0000	23.25
2014-12-31	1716000000.0000	17.86	715600.0000	-23.40	6090400.0000	-61.50	4612900.0000	-58.45
2014-09-30	1261000000.0000	20.44	7755900.0000	370.48	12610900.0000	32.75	9555700.0000	36.68
2014-03-31	353000000.0000	42.34	-6459000.0000	175.19	-5948400.0000	-396.56	-6505100.0000	-580.90
2014-06-30	819000000.0000	26.00	5608800.0000	-549.17	8825800.0000	29.95	6496800.0000	19.16
2013-12-31	1456000000.0000	21.54	934200.0000	-112.58	15820600.0000	3.51	11101600.0000	-4.86
2013-09-30	1047000000.0000	17.77	1648500.0000	-128.90	9499700.0000	-41.56	6991500.0000	-53.32
2013-06-30	650000000.0000	10.54	-1248700.0000	-120.66	6791500.0000	-22.23	5452300.0000	-22.98
2012-12-31	1198000000.0000	13.34	-7423800.0000	-263.57	15284800.0000	46.45	11668400.0000	33.30
2013-03-31	248000000.0000	0.40	-2347100.0000	-599.38	2005800.0000	136.14	1352700.0000	81.59
2012-09-30	889000000.0000	9.35	-5703800.0000	-114.11	16255100.0000	-64.53	14978900.0000	-59.42
2012-03-31	247000000.0000	18.18	470000.0000	-75.01	849400.0000	-72.36	744900.0000	-75.36
2012-06-30	588000000.0000	14.40	6042800.0000	-82.44	8733300.0000	-78.03	7078700.0000	-79.35
2011-12-31	1057000000.0000	-8.25	4538500.0000	-95.21	10436800.0000	-89.54	8753800.0000	-89.08
2011-06-30	514000000.0000	-9.82	34415100.0000	-35.10	39753900.0000	-25.50	34271600.0000	-18.65
2011-09-30	813000000.0000	-6.98	40429100.0000	-50.83	45823300.0000	-46.99	36913900.0000	-43.08
2011-03-31	209000000.0000	-11.06	1880700.0000	-82.80	3073000.0000	-72.00	3022800.0000	-43.40
2010-06-30	570000000.0000	--	53031800.0000	--	53357800.0000	--	42128200.0000	--
2010-09-30	874000000.0000	65.53	82219200.0000	65.00	86446800.0000	37.34	64853700.0000	32.35
2010-12-31	1152000000.0000	52.79	94729100.0000	58.40	99762500.0000	28.55	80168700.0000	27.57
2010-03-31	235000000.0000	--	10932000.0000	--	10973100.0000	--	5340400.0000	--
2009-09-30	528000000.0000	--	49828500.0000	--	62942200.0000	--	49003400.0000	--
2009-12-31	754000000.0000	-23.06	59805300.0000	-68.85	77604600.0000	-60.00	62843400.0000	-56.05
2008-12-31	980000000.0000	45.83	192000000.0000	300.69	194000000.0000	287.14	143000000.0000	285.30
2007-12-31	672000000.0000	--	47917200.0000	--	50111000.0000	--	37113800.0000	--

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)
2024-09	2.28	2.42	3.31	7.1700	345.5300	53.89	1.37
2025-03	2.33	2.46	1.12	2.4000	125.3500	40.40	0.46
2024-12	2.59	2.76	5.15	11.1900	514.4300	48.71	1.86
2023-12	0.60	1.02	1.84	4.0300	596.9600	46.04	1.80
2024-06	2.40	2.51	2.27	4.8500	219.9900	58.16	0.91
2024-03	2.14	2.37	1.01	2.1400	103.7500	54.55	0.43
2023-09	0.47	0.93	1.23	2.6800	428.7000	41.24	1.33
2022-12	0.26	1.08	1.79	3.6000	656.2600	37.70	1.66
2023-06	0.96	1.41	1.27	2.6400	338.4800	41.38	0.90
2023-03	1.21	1.86	0.77	1.6200	173.7200	38.96	0.41
2022-03	0.73	1.92	0.70	1.3500	120.4400	38.46	0.37
2022-06	0.49	1.56	1.17	2.3800	258.7200	39.39	0.74
2022-09	-0.14	1.08	1.29	2.6600	374.3300	38.38	1.19
2021-12	-4.87	-3.96	-5.33	-10.9600	414.4800	27.93	1.35
2021-06	-2.39	-1.58	-0.91	-1.6800	140.2000	24.86	0.58
2021-09	-2.97	-1.82	-1.65	-2.7500	270.8400	30.41	0.91
2021-03	-1.94	-1.57	-0.49	-1.0200	88.9100	20.37	0.31
2020-12	-0.43	0.49	0.66	0.4000	396.3600	23.68	1.35
2020-09	-0.69	0.11	0.10	0.0600	469.4100	19.50	0.97
2020-06	0.35	1.04	0.64	0.7600	287.2200	19.14	0.62
2019-12	7.04	7.94	13.24	15.3000	614.8300	24.37	1.67
2020-03	0.34	2.07	0.52	0.6500	98.6500	15.56	0.25
2018-12	13.47	16.11	23.10	26.3500	484.9700	19.54	1.43
2019-09	8.74	9.31	11.47	12.2100	475.3100	20.94	1.23
2019-03	10.98	12.07	4.46	4.6200	166.2600	17.61	0.37
2019-06	10.46	11.17	8.88	9.3300	305.8000	19.85	0.79
2018-09	15.46	19.64	21.66	21.3600	323.7400	18.60	1.10
2018-03	15.45	17.34	5.98	5.4300	89.7600	14.87	0.35
2018-06	16.67	17.49	12.73	9.3900	181.5100	16.57	0.73
2017-12	14.71	15.71	22.58	24.0500	331.6500	18.54	1.44
2017-09	16.79	17.64	19.22	18.7700	249.1600	14.86	1.09
2017-06	16.96	17.93	13.48	12.8400	170.0700	16.58	0.75
2016-12	16.37	17.11	21.23	89.2600	42.7600	21.42	1.24
2017-03	18.14	20.17	5.56	5.7600	62.4700	12.54	0.28
2016-09	17.92	18.40	81.34	0.7200	2.8200	5.57	4.42
2016-06	17.63	18.70	51.50	0.6300	1.8200	5.46	2.75
2015-12	12.84	13.34	36.18	0.5300	3.4900	4.77	2.71
2016-03	17.48	17.27	21.82	-0.6100	0.8000	5.33	1.26
2015-06	-1.14	-0.13	-0.05	0.7800	1.6700	4.50	0.41
2015-09	-0.57	-0.22	-0.14	0.6800	2.5500	4.72	0.65
2015-03	-4.75	-2.53	-0.48	-0.7400	0.7700	4.56	0.19
2014-12	0.29	0.35	0.38	1.1500	4.0200	5.44	1.06
2014-09	0.87	1.00	0.80	1.7500	2.8700	6.00	0.80
2014-03	0.57	-1.69	-0.39	-0.6400	0.8200	5.42	0.23
2014-06	1.71	1.08	0.54	1.2600	1.8600	5.54	0.50
2013-12	-0.34	1.09	1.02	1.2400	3.7500	4.99	0.94
2013-09	-0.48	0.91	0.66	0.7000	2.8600	4.93	0.73
2013-06	-1.38	1.04	0.44	0.3600	1.8400	4.61	0.42
2012-12	-0.83	1.28	1.08	1.0900	3.6400	4.70	0.84
2013-03	-3.63	0.81	0.14	0.1400	0.6800	3.58	0.17
2012-09	-0.45	1.83	1.16	1.3100	2.8700	4.77	0.64
2012-03	0.40	0.34	0.07	0.2000	0.7500	4.86	0.20
2012-06	1.02	1.49	0.64	1.1000	1.8100	4.84	0.43
2011-12	-0.57	0.99	0.81	1.4000	4.2700	4.92	0.82
2011-06	6.42	7.73	2.86	4.3500	2.2800	4.34	0.37
2011-09	4.31	5.64	3.49	4.7100	3.4600	4.82	0.62
2011-03	1.44	1.47	0.27	0.3800	1.0400	4.33	0.18
2010-06	8.42	9.36	7.37	15.2500	3.3000	5.85	0.79
2010-09	8.81	9.89	7.27	8.3000	5.1600	6.51	0.74
2010-12	7.47	8.66	9.25	17.9400	6.6800	5.94	1.07
2010-03	2.98	4.67	--	2.0500	--	--	--
2009-09	10.23	11.92	--	--	--	--	--
2009-12	8.36	10.29	12.30	25.5700	5.6300	4.62	1.19
2008-12	4.39	19.80	38.49	78.2800	7.8000	6.89	1.94
2007-12	6.85	7.46	9.14	21.3400	4.6300	5.01	1.23

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
2024-09	61.51	38.49	0.6400	0.3200
2025-03	62.53	37.47	0.6200	0.3400
2024-12	61.25	38.75	0.6100	0.3200
2023-12	61.24	38.76	0.6200	0.3900
2024-06	61.36	38.64	0.6900	0.3200
2024-03	62.18	37.82	0.6500	0.3500
2023-09	61.87	38.13	0.6300	0.4300
2022-12	59.64	40.36	0.5800	0.3700
2023-06	60.46	39.55	0.6200	0.4100
2023-03	60.91	39.09	0.6300	0.4300
2022-03	59.11	40.89	0.8900	0.7500
2022-06	59.79	40.21	0.8700	0.7400
2022-09	59.82	40.18	0.7900	0.5700
2021-12	58.03	41.97	0.8500	0.6900
2021-06	54.50	45.50	0.9600	0.7900
2021-09	54.06	45.94	0.9000	0.6800
2021-03	48.51	51.48	1.0200	0.8200
2020-12	44.57	55.42	1.1300	0.9400
2020-09	40.63	59.38	1.1800	0.7200
2020-06	39.43	60.57	1.3200	1.0000
2019-12	33.52	66.48	1.4000	1.1400
2020-03	35.37	64.63	1.3500	1.1200
2018-12	27.81	72.19	1.8900	1.6000
2019-09	29.89	70.11	1.6000	1.0100
2019-03	26.47	73.53	1.9600	1.6200
2019-06	30.51	69.49	1.6400	1.1500
2018-09	19.40	80.60	2.7800	2.3100
2018-03	15.07	84.93	4.1500	3.4800
2018-06	19.08	80.91	2.7200	2.3800
2017-12	23.08	76.92	2.9200	2.1400
2017-09	18.36	81.65	3.7600	3.0600
2017-06	18.35	81.65	4.0600	3.3700
2016-12	31.67	68.33	2.4900	2.0200
2017-03	26.92	73.08	2.8600	2.3400
2016-09	50.72	49.35	1.3400	0.8500
2016-06	52.74	47.26	1.2700	0.8200
2015-12	72.36	27.64	1.2600	0.7900
2016-03	50.85	49.15	1.2700	0.8000
2015-06	55.28	44.72	1.2400	0.7100
2015-09	53.28	46.72	1.2700	0.7400
2015-03	54.29	45.71	1.2500	0.7600
2014-12	52.84	47.16	1.2600	0.7200
2014-09	50.89	49.04	1.2500	0.6900
2014-03	50.85	49.15	1.2600	0.7000
2014-06	53.17	46.76	1.2500	0.7300
2013-12	50.71	49.35	1.2600	0.7000
2013-09	47.23	52.77	1.2600	0.7500
2013-06	51.03	48.97	1.3400	0.8100
2012-12	47.46	52.54	1.4000	0.7200
2013-03	48.01	51.99	1.3900	0.7800
2012-09	46.03	53.97	1.5900	0.9800
2012-03	39.28	60.72	1.9500	1.1400
2012-06	47.41	52.59	1.6500	1.0200
2011-12	41.20	58.72	1.8900	1.1600
2011-06	43.59	56.41	1.9800	1.4800
2011-09	39.94	60.06	2.0900	1.4600
2011-03	34.67	65.33	2.5700	1.8700
2010-06	60.64	39.36	1.2000	0.8200
2010-09	34.31	65.69	2.5900	2.1800
2010-12	26.16	73.84	3.5900	2.8500
2010-03	--	--	--	--
2009-09	--	--	--	--
2009-12	59.11	40.89	1.1900	0.8400
2008-12	51.79	48.02	1.3900	1.0200
2007-12	62.59	37.41	0.9600	0.5400

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)
2024-09	32727000000.0000	124000000.0000	665000000.0000	175000000.0000
2025-03	11720000000.0000	35216300.0000	225000000.0000	59787600.0000
2024-12	45947000000.0000	135000000.0000	889000000.0000	278000000.0000
2023-12	40678000000.0000	168000000.0000	801000000.0000	248000000.0000
2024-06	21051000000.0000	79382500.0000	439000000.0000	140000000.0000
2024-03	9915000000.0000	35652100.0000	217000000.0000	55028500.0000
2023-09	29199000000.0000	141000000.0000	587000000.0000	134000000.0000
2022-12	33585000000.0000	178000000.0000	685000000.0000	282000000.0000
2023-06	18903000000.0000	103000000.0000	380000000.0000	136000000.0000
2023-03	8638000000.0000	37859200.0000	185000000.0000	46178000.0000
2022-03	7100000000.0000	41892700.0000	166000000.0000	53425300.0000
2022-06	14887000000.0000	87517000.0000	338000000.0000	141000000.0000
2022-09	24110000000.0000	146000000.0000	523000000.0000	142000000.0000
2021-12	26484000000.0000	155000000.0000	567000000.0000	213000000.0000
2021-06	11281000000.0000	87251100.0000	261000000.0000	116000000.0000
2021-09	17412000000.0000	131000000.0000	397000000.0000	118000000.0000
2021-03	5364000000.0000	46428800.0000	116000000.0000	27457300.0000
2020-12	21658000000.0000	145000000.0000	498000000.0000	83130100.0000
2020-09	14813000000.0000	104000000.0000	361000000.0000	-24886900.0000
2020-06	9226000000.0000	69550700.0000	232000000.0000	32947000.0000
2019-12	21464000000.0000	146000000.0000	550000000.0000	34198700.0000
2020-03	3561000000.0000	44833900.0000	93363600.0000	-9858000.0000
2018-12	14721000000.0000	96082600.0000	384000000.0000	7944800.0000
2019-09	14287000000.0000	106000000.0000	359000000.0000	-38522800.0000
2019-03	4012000000.0000	32916500.0000	109000000.0000	-17258400.0000
2019-06	8838000000.0000	63505300.0000	235000000.0000	15273000.0000
2018-09	9387000000.0000	41364500.0000	278000000.0000	-110000000.0000
2018-03	2457000000.0000	12184300.0000	69213700.0000	-24148200.0000
2018-06	5535000000.0000	42120100.0000	142000000.0000	671500.0000
2017-12	10795000000.0000	76252300.0000	311000000.0000	1154400.0000
2017-09	7127000000.0000	53367500.0000	197000000.0000	-54711000.0000
2017-06	4618000000.0000	44355600.0000	114000000.0000	1198900.0000
2016-12	8263000000.0000	74447300.0000	244000000.0000	11431000.0000
2017-03	1782000000.0000	14395600.0000	66085600.0000	-14197600.0000
2016-09	5580000000.0000	50864300.0000	187000000.0000	6834300.0000
2016-06	3639000000.0000	42432800.0000	104000000.0000	3073800.0000
2015-12	6721000000.0000	79988100.0000	219000000.0000	6284400.0000
2016-03	1591000000.0000	13549700.0000	52754400.0000	828300.0000
2015-06	710000000.0000	21462600.0000	66739600.0000	14388800.0000
2015-09	1064000000.0000	33719200.0000	101000000.0000	17123100.0000
2015-03	331000000.0000	10267400.0000	34108000.0000	8649300.0000
2014-12	1711000000.0000	53141100.0000	132000000.0000	39286700.0000
2014-09	1250000000.0000	36120400.0000	99085900.0000	27591100.0000
2014-03	351000000.0000	11115000.0000	31363800.0000	7828300.0000
2014-06	805000000.0000	23316100.0000	64626400.0000	14511800.0000
2013-12	1461000000.0000	49101000.0000	127000000.0000	39538400.0000
2013-09	1052000000.0000	34644800.0000	94081000.0000	30111800.0000
2013-06	659000000.0000	22439500.0000	61629500.0000	21655900.0000
2012-12	1208000000.0000	44012500.0000	113000000.0000	21154800.0000
2013-03	257000000.0000	10144800.0000	31156800.0000	9637100.0000
2012-09	893000000.0000	32258800.0000	83814500.0000	10207700.0000
2012-03	246000000.0000	10947000.0000	27156900.0000	2389700.0000
2012-06	582000000.0000	22418500.0000	56854200.0000	9525300.0000
2011-12	1063000000.0000	42449200.0000	94694900.0000	22465100.0000
2011-06	481000000.0000	17634400.0000	38186100.0000	5117200.0000
2011-09	778000000.0000	28397000.0000	62251500.0000	13974000.0000
2011-03	206000000.0000	8654200.0000	23082300.0000	-342700.0000
2010-06	522000000.0000	12599100.0000	33276100.0000	12632200.0000
2010-09	797000000.0000	20183300.0000	51025000.0000	13821200.0000
2010-12	1066000000.0000	29206100.0000	70282400.0000	18865800.0000
2010-03	228000000.0000	6856300.0000	16303500.0000	6033500.0000
2009-09	474000000.0000	15105600.0000	37804700.0000	3643000.0000
2009-12	691000000.0000	22955000.0000	54398100.0000	8165700.0000
2008-12	937000000.0000	17041400.0000	43952000.0000	23706500.0000
2007-12	626000000.0000	9796100.0000	32942000.0000	6616000.0000