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顺丰控股(002352)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 65,341,051,000 258,409,403,000 189,011,599,000 124,365,598,000 营业总成本 63,130,086,000 250,551,338,000 182,999,727,000 120,268,518,000 营业利润 2,651,002,000 10,454,276,000 7,983,359,000 5,479,111,000 利润总额 2,657,298,000 10,486,505,000 7,928,853,000 5,420,350,000 净利润 1,829,344,000 7,911,609,000 5,994,485,000 3,894,240,000 其他综合收益 -838,756,000 827,976,000 396,712,000 429,802,000 综合收益总额 990,588,000 8,739,585,000 6,391,197,000 4,324,042,000 顺丰控股(002352)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 95,228,727,000 90,990,680,000 93,889,871,000 89,851,670,000 非流动资产合计 129,711,463,000 130,499,975,000 128,526,064,000 128,188,761,000 资产总计 224,940,190,000 221,490,655,000 222,415,935,000 218,040,431,000 流动负债合计 77,743,249,000 73,989,641,000 75,931,050,000 72,185,838,000 非流动负债合计 45,171,833,000 44,217,354,000 45,434,428,000 44,648,524,000 负债合计 122,915,082,000 118,206,995,000 121,365,478,000 116,834,362,000 归属于母公司股东权益合计 91,262,889,000 92,790,344,000 90,747,247,000 89,943,838,000 股东权益合计 102,025,108,000 103,283,660,000 101,050,457,000 101,206,069,000 负债和股东权益合计 224,940,190,000 221,490,655,000 222,415,935,000 218,040,431,000 顺丰控股(002352)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 94,567,798,000 365,144,615,000 269,313,183,000 178,230,607,000 经营活动现金流出小计 89,833,361,000 338,574,796,000 248,337,089,000 164,405,780,000 经营活动产生的现金流量净额 4,734,437,000 26,569,819,000 20,976,094,000 13,824,827,000 投资活动现金流入小计 7,640,966,000 95,597,385,000 72,094,159,000 50,032,422,000 投资活动现金流出小计 15,771,061,000 109,103,002,000 90,097,673,000 63,666,012,000 投资活动产生的现金流量净额 -8,130,095,000 -13,505,617,000 -18,003,514,000 -13,633,590,000 筹资活动现金流入小计 14,698,711,000 34,606,043,000 29,876,484,000 17,181,108,000 筹资活动现金流出小计 11,057,514,000 47,600,728,000 36,360,127,000 22,144,746,000 筹资活动产生的现金流量净额 3,641,197,000 -12,994,685,000 -6,483,643,000 -4,963,638,000 汇率变动对现金及现金等价物的影响 228,190,000 98,844,000 10,123,000 127,046,000 现金及现金等价物净增加额 473,729,000 168,361,000 -3,500,940,000 -4,645,355,000 期末现金及现金等价物余额 40,922,037,000 40,448,308,000 36,779,007,000 35,634,592,000
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