中商官网
研究报告
中通快递-W（HK2057）
| 科目\年度 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
原始货币 |
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| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
203918.10 | 888759.50 | 875445.60 | 665896.60 | 470132.70 | 432644.60 | 567126.70 | 438791.20 | 315890.00 |
| 营业收入 |
1089147.00 | 4428072.00 | 3841892.00 | 3537700.00 | 3040584.00 | 2521429.00 | 2210995.00 | 1760445.00 | 1306007.00 |
| 销售成本 |
820224.50 | 3056363.00 | 2675639.00 | 2633772.00 | 2381646.00 | 1937718.00 | 1548878.00 | 1223957.00 | 871448.90 |
| 税前利润 |
257075.50 | 1167555.00 | 1068870.00 | 828645.20 | 573919.70 | 503478.60 | 675711.80 | 533643.10 | 382094.30 |
| 归属于母公司股东利润 |
199324.70 | 881683.40 | 874900.40 | 680905.60 | 475482.70 | 431221.30 | 567414.40 | 438302.50 | 315966.30 |
| 营业收入 |
1089147.00 | 4428072.00 | 3841892.00 | 3537700.00 | 3040584.00 | 2521429.00 | 2210995.00 | 1760445.00 | 1306007.00 |
| 其中：营业额 |
1089147.00 | 4428072.00 | 3841892.00 | 3537700.00 | 3040584.00 | 2521429.00 | 2210995.00 | 1760445.00 | 1306007.00 |
| 销售成本 |
820224.50 | 3056363.00 | 2675639.00 | 2633772.00 | 2381646.00 | 1937718.00 | 1548878.00 | 1223957.00 | 871448.90 |
| 毛利 |
268922.00 | 1371709.00 | 1166253.00 | 903927.50 | 658937.70 | 583710.60 | 662116.80 | 536488.30 | 434558.40 |
| 加：其他收入 |
45366.90 | 74978.40 | 77065.10 | 77457.80 | 78950.30 | 58097.30 | 38789.00 | 17805.70 | 18336.80 |
| 财务费用 |
-12547.20 | -63768.60 | -51077.50 | -46045.50 | -18092.00 | -28021.00 | -59870.50 | -44157.10 | -10250.80 |
| 经营溢利特殊科目 |
-73751.09 | -269001.70 | -242525.30 | -207737.20 | -187586.90 | -166371.20 | -154622.70 | -121071.70 | -78051.70 |
| 经营溢利 |
253085.00 | 1241455.00 | 1051870.00 | 819693.60 | 568393.10 | 503457.70 | 606153.60 | 477379.40 | 385094.30 |
| 税前利润特殊科目 |
3990.50 | -73899.90 | 17000.20 | 8951.60 | 5526.60 | 20.90 | 69558.20 | 56263.70 | -3000.00 |
| 税前利润 |
257075.50 | 1167555.00 | 1068870.00 | 828645.20 | 573919.70 | 503478.60 | 675711.80 | 533643.10 | 382094.30 |
| 减：所得税费用 |
53157.40 | 284536.10 | 193860.00 | 163333.00 | 100545.10 | 68983.30 | 107829.50 | 92913.30 | 64636.10 |
| 加：税后利润特殊科目 |
-- | 5741.00 | 435.60 | 584.40 | -3241.90 | -1850.70 | -755.60 | -1938.60 | -1568.20 |
| 税后利润 |
203918.10 | 888759.50 | 875445.60 | 665896.60 | 470132.70 | 432644.60 | 567126.70 | 438791.20 | 315890.00 |
| 归属于母公司股东利润 |
199324.70 | 881683.40 | 874900.40 | 680905.60 | 475482.70 | 431221.30 | 567414.40 | 438302.50 | 315966.30 |
| 归属于非控制股股东利润 |
4593.40 | 7076.00 | 545.30 | -15009.00 | -5350.00 | 1423.30 | -287.80 | 488.70 | -76.30 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
870.10 | -10397.00 | -10405.20 | 15543.20 | -14653.30 | -77129.10 | 10400.40 | 86761.20 | -59054.50 |
| 综合收益总额 |
204788.20 | 878362.50 | 865040.40 | 681439.80 | 455479.40 | 355515.50 | 577527.10 | 525552.40 | 256835.50 |
| 归属于母公司股东综合收益总额 |
200194.80 | 871286.40 | 864495.20 | 696448.80 | 460829.40 | 354092.20 | 577814.90 | 525063.70 | 256911.80 |
| 归属于非控制股股东综合收益总额 |
4593.40 | 7076.00 | 545.30 | -15009.00 | -5350.00 | 1423.30 | -287.80 | 488.70 | -76.30 |