| 顺丰控股 (002352) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.45 | 18.87 | 0.81 | 8.2105 | 8.2957 | 1.1275 | 13.0486 | 1.1157 | 4.6797 | 4.3408 | 293.5909 | 2.4 | 6.9005 | 29.059 | -6.9076 | 2.5897 | 26.1519 | 0.3301 | 0.6748 | 1.2977 | 1.264 | 41.5584 | 49.9968 | 3.0536 | -- | 50.0032 | 0.0582 | 0.0194 | 1.7204 | 0.0388 | 6.2202 | ||
| 2024-12-31 | 0.45 | 18.87 | 0.81 | 8.2077 | 7.8497 | 4.7791 | 13.6755 | 4.6949 | 5.058 | 4.8057 | 285.847 | 2.4 | 10.0657 | 29.1627 | -3.4613 | 10.7637 | 100.48 | 1.3067 | 2.7665 | 1.2285 | 1.1948 | 47.1522 | 47.8595 | 2.8932 | 188.9766 | 52.1405 | 0.1132 | 0.1505 | 3.1497 | 0.2887 | 44.5836 | ||
| 2024-09-30 | 0.45 | 18.87 | 0.81 | 7.445 | 9.0444 | 3.5852 | 13.7193 | 3.5237 | 5.186 | 4.9221 | 279.6728 | 2.4 | 9.4435 | 28.0011 | -3.7742 | 8.0642 | 74.0115 | 0.95 | 2.0207 | 1.2118 | 1.1794 | 30.6762 | 47.4076 | 3.0892 | -- | 52.5924 | 0.109 | 0.1054 | 2.9392 | 0.2004 | 30.8515 | ||
| 2024-06-30 | 0.45 | 18.87 | 0.81 | 7.469 | 8.4612 | 2.1654 | 13.6251 | 2.1574 | 4.9597 | 4.7307 | 289.767 | 2.4 | 8.0763 | 22.2555 | 0.8372 | 5.2725 | 46.3173 | 0.6091 | 1.3295 | 1.209 | 1.1758 | 43.7864 | 44.9871 | 4.8491 | 181.4203 | 55.0129 | 0.1021 | 0.0624 | 2.8823 | 0.1134 | 17.8236 | ||
| 2024-03-31 | 0.45 | 18.87 | 0.81 | 8.3594 | 8.3269 | 0.8133 | 12.9326 | 0.8195 | 4.2519 | 4.0572 | 318.0029 | 2.4 | 7.0321 | 9.2846 | 5.0697 | 2.6272 | 23.5027 | 0.2927 | 0.6365 | 1.2249 | 1.1942 | 54.1487 | 45.3565 | 5.2888 | -- | 54.6435 | 0.0725 | 0.021 | 2.5881 | 0.0385 | 6.0898 | ||
| 2023-12-31 | 0.45 | 18.87 | 0.81 | 8.8176 | 7.9335 | 3.572 | 12.6287 | 3.6099 | 4.2239 | 4.0456 | 311.1973 | 2.4 | -3.3949 | 12.9646 | 2.1435 | 10.1949 | 102.659 | 1.1791 | 2.564 | 1.2298 | 1.1968 | 57.1547 | 46.6312 | 5.1267 | 191.509 | 53.3688 | 0.1028 | 0.12 | 3.3583 | 0.2248 | 35.9102 | ||
| 2023-09-30 | 0.45 | 18.87 | 0.81 | 8.8301 | 7.824 | 2.6952 | 12.8066 | 2.7294 | 4.3729 | 4.2237 | 305.2904 | 2.4 | -5.0896 | 8.7557 | 2.3019 | 7.6322 | 79.931 | 0.8606 | 1.8964 | 1.2365 | 1.208 | 50.221 | 45.4331 | 5.1629 | -- | 54.5669 | 0.111 | 0.0943 | 3.4992 | 0.1728 | 27.6252 | ||
| 2023-06-30 | 0.45 | 18.87 | 0.81 | 9.0158 | 7.4224 | 1.786 | 13.346 | 1.7909 | 4.5513 | 4.4056 | 306.2139 | 2.4 | -4.3813 | 18.1227 | 2.623 | 5.0757 | 53.9853 | 0.5719 | 1.2468 | 1.2447 | 1.2165 | 50.9383 | 46.4162 | 4.9592 | 203.1842 | 53.5838 | 0.1112 | 0.0634 | 3.5501 | 0.1183 | 19.1517 | ||
| 2023-03-31 | 0.45 | 18.87 | 0.81 | 9.0014 | 7.1685 | 0.7819 | 13.7307 | 0.7769 | 4.0585 | 3.8695 | 352.0403 | 2.4 | -3.074 | 14.3948 | 5.3269 | 2.5365 | 27.4629 | 0.2833 | 0.6165 | 1.265 | 1.2383 | 45.782 | 46.5942 | 5.1851 | -- | 53.4058 | 0.0705 | 0.0201 | 2.5719 | 0.0377 | 6.0934 | ||
| 2022-12-31 | 0.45 | 18.87 | 0.81 | 8.9876 | 6.8172 | 3.2298 | 12.315 | 3.2824 | 4.2736 | 4.125 | 300.374 | 2.4 | 29.106 | 78.6997 | 3.3076 | 9.5529 | 133.9403 | 1.2536 | 2.7267 | 1.1673 | 1.1422 | 53.4309 | 45.326 | 3.4458 | 224.9738 | 54.674 | 0.1223 | 0.1508 | 4.6694 | 0.2758 | 42.1012 | ||
| 2022-09-30 | 0.45 | 18.87 | 0.81 | 9.0126 | 6.505 | 2.5352 | 12.2516 | 2.5798 | 4.2817 | 4.1383 | 297.4224 | 2.4 | 46.5822 | 335.8541 | 14.0855 | 6.996 | 106.5987 | 0.9321 | 2.0432 | 1.1981 | 1.1758 | 37.5282 | 44.6279 | 3.771 | -- | 55.3721 | 0.1224 | 0.1121 | 4.4226 | 0.2025 | 31.5262 | ||
| 2022-06-30 | 0.45 | 18.87 | 0.81 | 8.9735 | 6.1047 | 1.5517 | 12.3333 | 1.5611 | 4.0621 | 3.9175 | 315.6707 | 2.4 | 47.2248 | 692.8936 | 59.2792 | 4.4347 | 70.3068 | 0.6159 | 1.3526 | 1.254 | 1.2311 | 53.2172 | 44.4293 | 3.6069 | 238.8463 | 55.5707 | 0.1285 | 0.0787 | 5.0694 | 0.1416 | 22.683 | ||
| 顺丰控股 (002352) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 6984992.40 | 6692300.00 | 79827.10 | 433811.30 | 46679.70 | 303207.70 | 310447.70 | 236093.30 | ||||
| 2024-12-31 | 28442005.90 | 27155961.20 | 309624.20 | 1855681.60 | 184883.50 | 1366834.90 | 1360726.10 | 1021884.50 | ||||
| 2024-09-30 | 20686099.30 | 19759197.00 | 223831.20 | 1351543.00 | 143916.00 | 1018195.30 | 1014755.80 | 767300.40 | ||||
| 2024-06-30 | 13440972.00 | 12872905.10 | 147089.20 | 896644.10 | 89398.20 | 635852.60 | 632005.70 | 476092.20 | ||||
| 2024-03-31 | 6534105.10 | 6313008.60 | 71074.70 | 445562.20 | 43972.60 | 265100.20 | 265729.80 | 182934.40 | ||||
| 2023-12-31 | 25840940.30 | 25055133.80 | 299158.90 | 1763255.60 | 186620.10 | 1045427.60 | 1048650.50 | 791160.90 | ||||
| 2023-09-30 | 18901159.90 | 18299972.70 | 214626.40 | 1294629.60 | 142055.70 | 798335.90 | 792885.30 | 599448.50 | ||||
| 2023-06-30 | 12436559.80 | 12026851.80 | 139275.50 | 894058.10 | 99247.90 | 547911.10 | 542035.00 | 389424.00 | ||||
| 2023-03-31 | 6104807.80 | 5926563.00 | 69056.90 | 475622.70 | 55649.30 | 236228.40 | 238107.30 | 167392.60 | ||||
| 2022-12-31 | 26749041.40 | 25884214.80 | 278411.40 | 1757449.00 | 171161.30 | 1103390.70 | 1096677.80 | 700362.00 | ||||
| 2022-09-30 | 19914735.10 | 19317536.60 | 207471.40 | 1342648.90 | 134318.60 | 824122.10 | 820340.50 | 551188.30 | ||||
| 2022-06-30 | 13006413.30 | 12611494.70 | 128020.80 | 889009.40 | 90590.80 | 509522.20 | 508164.10 | 329677.50 | ||||
| 顺丰控股 (002352) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 2705393.70 | 2622901.80 | 274005.50 | -- | 12466370.70 | 12466370.70 | 20940218.10 | 3940785.90 | 3940785.90 | 10470777.30 | 9411708.40 | 20940218.10 |
| 2024-12-31 | 3393610.10 | 2771454.70 | 279043.20 | -- | 12513740.70 | 12513740.70 | 21382421.30 | 3929562.40 | 3929562.40 | 11148899.20 | 9199328.60 | 21382421.30 |
| 2024-09-30 | 2226173.10 | 2617030.80 | 282470.30 | -- | 12543697.70 | 12543697.70 | 21402155.30 | 3945933.00 | 3945933.00 | 11255909.30 | 9062539.70 | 21402155.30 |
| 2024-06-30 | 3348535.30 | 2585162.10 | 279305.40 | -- | 12678616.00 | 12678616.00 | 21986593.10 | 4396528.00 | 4396528.00 | 12095458.10 | 8857119.70 | 21986593.10 |
| 2024-03-31 | 4182306.10 | 2460794.20 | 358042.90 | -- | 12971146.30 | 12971146.30 | 22494019.00 | 4517183.30 | 4517183.30 | 12291508.20 | 9126288.90 | 22494019.00 |
| 2023-12-31 | 4197450.50 | 2513348.70 | 324729.40 | 356930.80 | 13049997.50 | 13049997.50 | 22149065.50 | 4421735.40 | 4421735.40 | 11820699.50 | 9279034.40 | 22149065.50 |
| 2023-09-30 | 3777599.80 | 2396977.90 | 301208.40 | -- | 12852606.40 | 12852606.40 | 22241593.50 | 4543442.80 | 4543442.80 | 12136547.80 | 9074724.70 | 22241593.50 |
| 2023-06-30 | 3638928.30 | 2344410.30 | 301350.10 | -- | 12818876.10 | 12818876.10 | 21804043.10 | 4464852.40 | 4464852.40 | 11683436.20 | 8994383.80 | 21804043.10 |
| 2023-03-31 | 3190440.20 | 2257441.70 | 310971.70 | -- | 12471415.70 | 12471415.70 | 21408663.90 | 4368182.60 | 4368182.60 | 11433478.20 | 8761285.10 | 21408663.90 |
| 2022-12-31 | 4106275.00 | 2556043.30 | 346491.10 | -- | 12616921.40 | 12616921.40 | 21684270.70 | 4087974.90 | 4087974.90 | 11855665.80 | 8626374.10 | 21684270.70 |
| 2022-09-30 | 2858022.40 | 2649031.60 | 354319.70 | -- | 12477072.00 | 12477072.00 | 21741128.10 | 4306325.50 | 4306325.50 | 12038525.50 | 8484686.90 | 21741128.10 |
| 2022-06-30 | 3882214.80 | 2821579.90 | 316336.50 | -- | 12007043.30 | 12007043.30 | 21246737.70 | 4438979.80 | 4438979.80 | 11806955.10 | 8171839.70 | 21246737.70 |
| 顺丰控股 (002352) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 9972204.90 | 9566023.60 | 406181.30 | 2488472.80 | 3226483.80 | -738011.00 | 953876.60 | -- | 986259.40 | 1324527.30 | -338267.90 | |
| 2024-12-31 | 39372547.60 | 36153910.30 | 3218637.30 | 8851800.60 | 10057275.00 | -1205474.40 | 3614418.30 | -- | 4151082.30 | 6948993.60 | -2797911.30 | |
| 2024-09-30 | 28870719.60 | 26615485.80 | 2255233.80 | 5659699.90 | 8014260.40 | -2354560.50 | 3068727.40 | -- | 3073357.90 | 4889721.30 | -1816363.40 | |
| 2024-06-30 | 18859823.50 | 17487596.60 | 1372226.90 | 2976942.90 | 4521398.20 | -1544455.30 | -- | 2288196.10 | 2291990.70 | 2910177.20 | -618186.50 | |
| 2024-03-31 | 9456779.80 | 8983336.10 | 473443.70 | 764096.60 | 1577106.10 | -813009.50 | 1467158.40 | -- | 1469871.10 | 1105751.40 | 364119.70 | |
| 2023-12-31 | 36514461.50 | 33857479.60 | 2656981.90 | 9559738.50 | 10910300.20 | -1350561.70 | 3408707.10 | -- | 3460604.30 | 4760072.80 | -1299468.50 | |
| 2023-09-30 | 26931318.30 | 24833708.90 | 2097609.40 | 7209415.90 | 9009767.30 | -1800351.40 | 2936916.10 | -- | 2987648.40 | 3636012.70 | -648364.30 | |
| 2023-06-30 | 17823060.70 | 16440578.00 | 1382482.70 | 5003242.20 | 6366601.20 | -1363359.00 | -- | 1711657.70 | 1718110.80 | 2214474.60 | -496363.80 | |
| 2023-03-31 | 8920553.30 | 8490033.10 | 430520.20 | 2328025.90 | 3744162.50 | -1416136.60 | 1119202.90 | -- | 1122551.80 | 1038552.50 | 83999.30 | |
| 2022-12-31 | 36918849.00 | 33648554.30 | 3270294.70 | 15780187.50 | 16989333.30 | -1209145.80 | 3956808.90 | -- | 3973594.90 | 5575289.90 | -1601695.00 | |
| 2022-09-30 | 28076483.70 | 25638814.70 | 2437669.00 | 11810001.90 | 14014448.80 | -2204446.90 | 3693363.80 | -- | 3705198.30 | 4683901.10 | -978702.80 | |
| 2022-06-30 | 18580997.50 | 16909716.10 | 1671281.40 | 8272670.60 | 8955157.70 | -682487.10 | 2710861.20 | -- | 2720788.50 | 3387309.20 | -666520.70 | |
| 顺丰控股 (002352) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2023-07-08 |
| 报告期 | 2023-06-30 |
| 类型 | |
| 业绩摘要 | 预计2023年1-6月归属于上市公司股东的净利润为：402000万元至422000万元，与上年同期相比变动幅度：60%至68%。 |
| 上年同期每股收益(元) | 0.51 |
| 行业 | 物流行业 |
| 概念 | MSCI,混改,军工,军民融合,无人机,智慧物流,铁总混改,小米概念股,智能制造,冷链,快递物流,药品信息化追溯,共享经济 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |