中商官网
研究报告
圆通速递（600233）
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) |
| 1997 | 348000000.0000 | 23275100.0000 | 26488600.0000 | 21953200.0000 | 311000000.0000 | 169000000.0000 | 142000000.0000 |
| 1998 | 272000000.0000 | 21545600.0000 | 31797700.0000 | 23546400.0000 | 285000000.0000 | 136000000.0000 | 149000000.0000 |
| 1999 | 236000000.0000 | 37130200.0000 | 43611700.0000 | 32562900.0000 | 257000000.0000 | 93631400.0000 | 163000000.0000 |
| 2000 | 289000000.0000 | 40944400.0000 | 47648200.0000 | 35965700.0000 | 540000000.0000 | 88999900.0000 | 451000000.0000 |
| 2001 | 297000000.0000 | 40788400.0000 | 47134600.0000 | 36584600.0000 | 551000000.0000 | 64140300.0000 | 487000000.0000 |
| 2002 | 355000000.0000 | 34218600.0000 | 43765300.0000 | 34600100.0000 | 567000000.0000 | 63574500.0000 | 503000000.0000 |
| 2003 | 371000000.0000 | 36821400.0000 | 43220300.0000 | 33271100.0000 | 595000000.0000 | 59146400.0000 | 536000000.0000 |
| 2004 | 438000000.0000 | 31720800.0000 | 36983400.0000 | 33452900.0000 | 595000000.0000 | 46640300.0000 | 548000000.0000 |
| 2005 | 521000000.0000 | 44854100.0000 | 44972300.0000 | 36140100.0000 | 596000000.0000 | 41687800.0000 | 555000000.0000 |
| 2006 | 652000000.0000 | 77649500.0000 | 77603800.0000 | 64173200.0000 | 758000000.0000 | 128000000.0000 | 630000000.0000 |
| 2007 | 819000000.0000 | 169000000.0000 | 170000000.0000 | 134000000.0000 | 806000000.0000 | 108000000.0000 | 698000000.0000 |
| 2008 | 895000000.0000 | 97888300.0000 | 96170700.0000 | 74877500.0000 | 921000000.0000 | 151000000.0000 | 770000000.0000 |
| 2009 | 872000000.0000 | 183000000.0000 | 182000000.0000 | 139000000.0000 | 1096000000.0000 | 213000000.0000 | 883000000.0000 |
| 2010 | 1086000000.0000 | 229000000.0000 | 230000000.0000 | 176000000.0000 | 1193000000.0000 | 156000000.0000 | 1037000000.0000 |
| 2011 | 964000000.0000 | 190000000.0000 | 195000000.0000 | 146000000.0000 | 1291000000.0000 | 135000000.0000 | 1156000000.0000 |
| 2012 | 856000000.0000 | 153000000.0000 | 143000000.0000 | 105000000.0000 | 1366000000.0000 | 148000000.0000 | 1218000000.0000 |
| 2013 | 808000000.0000 | 104000000.0000 | 106000000.0000 | 76559200.0000 | 1355000000.0000 | 119000000.0000 | 1236000000.0000 |
| 2014 | 919000000.0000 | 93734700.0000 | 94091100.0000 | 69516400.0000 | 1489000000.0000 | 217000000.0000 | 1272000000.0000 |
| 2015 | 12096000000.0000 | 995000000.0000 | 1019000000.0000 | 718000000.0000 | 6203000000.0000 | 2772000000.0000 | 3431000000.0000 |
| 2016 | 16818000000.0000 | 1741000000.0000 | 1828000000.0000 | 1372000000.0000 | 11168000000.0000 | 2963000000.0000 | 8205000000.0000 |
| 2017 | 19982000000.0000 | 1838000000.0000 | 1906000000.0000 | 1447000000.0000 | 14143000000.0000 | 4780000000.0000 | 9363000000.0000 |
| 2018 | 27465000000.0000 | 2528000000.0000 | 2579000000.0000 | 1932000000.0000 | 19969000000.0000 | 8175000000.0000 | 11794000000.0000 |
| 2019 | 31151000000.0000 | 2265000000.0000 | 2220000000.0000 | 1681000000.0000 | 22161000000.0000 | 8940000000.0000 | 13221000000.0000 |
| 2020 | 34907000000.0000 | 2218000000.0000 | 2202000000.0000 | 1848000000.0000 | 26429000000.0000 | 8913000000.0000 | 17516000000.0000 |
| 2021 | 45155000000.0000 | 2851000000.0000 | 2767000000.0000 | 2187000000.0000 | 34222000000.0000 | 11164000000.0000 | 23058000000.0000 |
| 2022 | 53539000000.0000 | 5102000000.0000 | 5053000000.0000 | 3964000000.0000 | 39257000000.0000 | 12064000000.0000 | 27194000000.0000 |
| 2023 | 57684000000.0000 | 4788000000.0000 | 4712000000.0000 | 3752000000.0000 | 43367000000.0000 | 14020000000.0000 | 29347000000.0000 |
| 2024 | 69033000000.0000 | 4803000000.0000 | 4769000000.0000 | 3989000000.0000 | 48294000000.0000 | 16086000000.0000 | 32208000000.0000 |
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) |
| 1997 | 6.03 | 7.61 | 8.52 | -- | 4.5300 | -- | 1.12 |
| 1998 | 7.35 | 11.69 | 11.16 | -- | 3.8200 | -- | 0.95 |
| 1999 | 14.41 | 18.48 | 16.97 | -- | 3.6900 | -- | 0.92 |
| 2000 | 10.38 | 16.49 | 8.82 | -- | 5.4700 | -- | 0.54 |
| 2001 | 9.43 | 15.87 | 8.55 | 7.3900 | 5.0500 | 7.23 | 0.54 |
| 2002 | 10.42 | 12.33 | 7.72 | 6.3100 | 5.7600 | 7.15 | 0.63 |
| 2003 | 11.05 | 11.65 | 7.26 | 5.7700 | 6.8900 | 6.12 | 0.62 |
| 2004 | 10.96 | 8.44 | 6.22 | 5.7900 | 6.5000 | 8.25 | 0.74 |
| 2005 | 12.28 | 8.63 | 7.55 | 5.7700 | 6.7300 | 9.36 | 0.87 |
| 2006 | 10.89 | 11.90 | 10.24 | 8.7000 | 5.8500 | 9.31 | 0.86 |
| 2007 | 11.36 | 20.76 | 21.09 | 18.7300 | 5.1000 | 10.48 | 1.02 |
| 2008 | 11.40 | 10.75 | 10.44 | 8.8500 | 4.6000 | 10.98 | 0.97 |
| 2009 | 16.51 | 20.87 | 16.61 | 16.4800 | 4.3000 | 11.34 | 0.80 |
| 2010 | 19.98 | 21.18 | 19.28 | 17.7500 | 5.5300 | 12.31 | 0.91 |
| 2011 | 18.36 | 20.23 | 15.10 | 13.1700 | 4.0200 | 7.75 | 0.75 |
| 2012 | 14.84 | 16.71 | 10.47 | 8.0100 | 3.1500 | 5.42 | 0.63 |
| 2013 | 10.02 | 13.12 | 7.82 | 5.3900 | 2.7700 | 5.82 | 0.60 |
| 2014 | 5.55 | 10.24 | 6.32 | 4.6900 | 2.6800 | 8.43 | 0.62 |
| 2015 | 7.97 | 8.42 | 16.43 | 4.2800 | 2.4900 | 8.68 | 1.95 |
| 2016 | 10.15 | 10.87 | 16.37 | 27.8100 | 100.7800 | 116.13 | 1.51 |
| 2017 | 8.15 | 9.54 | 13.48 | 16.5600 | 454.4000 | 30.74 | 1.41 |
| 2018 | 8.76 | 9.39 | 12.92 | 18.8900 | 446.4800 | 21.90 | 1.38 |
| 2019 | 6.54 | 7.13 | 10.02 | 13.7400 | 445.6500 | 24.03 | 1.41 |
| 2020 | 5.36 | 6.31 | 8.33 | 11.1600 | 563.8400 | 27.33 | 1.32 |
| 2021 | 5.06 | 6.13 | 8.09 | 11.7200 | 666.9300 | 30.25 | 1.32 |
| 2022 | 8.36 | 9.44 | 12.87 | 15.9100 | 612.5700 | 41.33 | 1.36 |
| 2023 | 7.48 | 8.17 | 10.87 | 13.3700 | 468.2900 | 43.06 | 1.33 |
| 2024 | 6.61 | 6.91 | 9.87 | 13.2700 | 393.3700 | 37.50 | 1.43 |
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 |
| 1997 | 54.34 | 45.66 | 1.2500 | 0.8500 |
| 1998 | 47.72 | 52.28 | 1.4300 | 1.0300 |
| 1999 | 36.43 | 63.42 | 1.8400 | 1.3300 |
| 2000 | 16.48 | 83.52 | 4.6100 | 4.1200 |
| 2001 | 11.64 | 88.38 | 5.2900 | 4.3500 |
| 2002 | 11.21 | 88.71 | 4.9900 | 4.2600 |
| 2003 | 9.94 | 90.08 | 5.7100 | 4.8200 |
| 2004 | 7.84 | 92.10 | 6.0800 | 4.5000 |
| 2005 | 6.99 | 93.12 | 6.7200 | 5.0900 |
| 2006 | 16.89 | 83.11 | 3.1300 | 1.8800 |
| 2007 | 13.40 | 86.60 | 4.3700 | 2.9500 |
| 2008 | 16.40 | 83.60 | 3.8100 | 2.5100 |
| 2009 | 19.43 | 80.57 | 3.8800 | 1.8000 |
| 2010 | 13.08 | 86.92 | 6.0800 | 3.0400 |
| 2011 | 10.46 | 89.54 | 7.9600 | 3.1500 |
| 2012 | 10.83 | 89.17 | 8.0100 | 3.8600 |
| 2013 | 8.78 | 91.22 | 9.7200 | 3.7700 |
| 2014 | 14.57 | 85.43 | 5.5300 | 1.9800 |
| 2015 | 44.69 | 55.31 | 5.4600 | 2.5700 |
| 2016 | 26.53 | 73.47 | 2.2500 | 0.7000 |
| 2017 | 33.80 | 66.20 | 1.5500 | 1.2600 |
| 2018 | 40.94 | 59.06 | 1.8300 | 1.2300 |
| 2019 | 40.34 | 59.66 | 1.5300 | 1.4000 |
| 2020 | 33.72 | 66.28 | 1.0000 | 0.8500 |
| 2021 | 32.62 | 67.38 | 1.2500 | 1.0700 |
| 2022 | 30.73 | 69.27 | 1.2500 | 1.0900 |
| 2023 | 32.33 | 67.67 | 1.1600 | 0.9600 |
| 2024 | 33.31 | 66.69 | 1.1100 | 0.8700 |
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) |
| 1997 | 327000000.0000 | 3273900.0000 | 15528700.0000 | 3730300.0000 |
| 1998 | 252000000.0000 | 6576000.0000 | 10884300.0000 | 4199300.0000 |
| 1999 | 202000000.0000 | 7047000.0000 | 9981600.0000 | 1971700.0000 |
| 2000 | 259000000.0000 | 6254700.0000 | 16095500.0000 | -2399900.0000 |
| 2001 | 269000000.0000 | 6895000.0000 | 16567000.0000 | -2868800.0000 |
| 2002 | 318000000.0000 | 13280800.0000 | 18770500.0000 | 993900.0000 |
| 2003 | 330000000.0000 | 11293500.0000 | 19357400.0000 | 51600.0000 |
| 2004 | 390000000.0000 | 16872000.0000 | 25349200.0000 | 159200.0000 |
| 2005 | 457000000.0000 | 20608800.0000 | 27360800.0000 | 2398800.0000 |
| 2006 | 581000000.0000 | 32267300.0000 | 38774600.0000 | 3399500.0000 |
| 2007 | 726000000.0000 | 41431800.0000 | 46314600.0000 | 6765500.0000 |
| 2008 | 793000000.0000 | 42862500.0000 | 48397000.0000 | 4809200.0000 |
| 2009 | 728000000.0000 | 39684000.0000 | 43619800.0000 | -84200.0000 |
| 2010 | 869000000.0000 | 66031700.0000 | 44188000.0000 | 3282100.0000 |
| 2011 | 787000000.0000 | 67315500.0000 | 51767800.0000 | 1220100.0000 |
| 2012 | 729000000.0000 | 70424700.0000 | 53894500.0000 | -6761500.0000 |
| 2013 | 727000000.0000 | 79031400.0000 | 54424700.0000 | -3706300.0000 |
| 2014 | 868000000.0000 | 94962600.0000 | 55436200.0000 | -9021400.0000 |
| 2015 | 11132000000.0000 | 69953900.0000 | 580000000.0000 | 10563100.0000 |
| 2016 | 15111000000.0000 | 75724900.0000 | 461000000.0000 | 532400.0000 |
| 2017 | 18354000000.0000 | 52806600.0000 | 616000000.0000 | 12667100.0000 |
| 2018 | 25060000000.0000 | 45196500.0000 | 1017000000.0000 | 28491800.0000 |
| 2019 | 29113000000.0000 | 88108900.0000 | 1052000000.0000 | 155000000.0000 |
| 2020 | 33037000000.0000 | 100000000.0000 | 997000000.0000 | 59434300.0000 |
| 2021 | 42870000000.0000 | 141000000.0000 | 1051000000.0000 | 131000000.0000 |
| 2022 | 49065000000.0000 | 228000000.0000 | 1071000000.0000 | 132000000.0000 |
| 2023 | 53367000000.0000 | 182000000.0000 | 1073000000.0000 | 80412700.0000 |
| 2024 | 64467000000.0000 | 220000000.0000 | 1129000000.0000 | 120000000.0000 |