02057 中通快遞-W
公司資料 - 損益表
中通快遞(開曼)有限公司 股票編號: 02057
ZTO EXPRESS (CAYMAN) INC. 集團網址: http://zto.investorroom.com
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益27,832,25622.483%49,098,66744,280,72038,418,91535,376,996
銷售成本(20,863,782)22.084%(36,827,226)(30,563,628)(26,756,389)(26,337,721)
毛利6,968,47423.694%12,271,44113,717,09211,662,5269,039,275
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值100,354--41,607(728,481)164,51719,918
出售項目溢利 / (虧損)(8,351)1372.840%37,034(10,518)5,48569,598
其他非經營項目------------
分佔聯營公司及共同控制公司業績------------
除稅前溢利 / (虧損)6,044,04018.955%11,053,50411,675,54610,688,7018,286,452
稅項(810,820)-26.762%(1,905,236)(2,845,361)(1,938,600)(1,633,330)
已終止經營業務溢利 / (虧損)------------
非控股權益(64,704)-10.334%(155,010)(70,760)(5,453)150,090
其他項目708-97.631%87,39357,4104,3565,844
股東應佔溢利 / (虧損)5,169,22431.480%9,080,6518,816,8358,749,0046,809,056
 
淨財務支出 / (收入)(178,857)-29.169%(500,002)(637,686)(510,775)(460,455)
折舊及攤銷1,786,3459.223%3,379,4783,023,4062,875,2092,670,546
董事酬金----39,44937,955105,55461,086
 
核數師意見不適用--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)671.000--1,138.0001,095.0001,083.000841.000
每股派息 (仙)0.000--475.838501.894440.030255.864
派息比率 (%)----41.814%45.835%40.631%30.424%
每股現金流 ($)----15.00514.20016.54114.182
每股帳面資產淨值 ($)82.672--83.44776.58873.56966.748
 

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