ZTO Express (Cayman)ZTO
紐約證券 · USD
20.23
+0.54
(+2.74%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
ZTO Express (Cayman)ZTO
20.23
+0.54
(+2.74%)
財務數據
損益表
- 98.71
- 89.83
- 97.40
- 90.76
- 106.19
- 99.60
- 107.26
- 106.75
- 129.20
- 108.91
- 10.36
- -9.00
- 8.43
- -6.82
- 17.01
- -6.21
- 7.69
- -0.47
- 21.03
- -15.70
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 10,891,465 | 12,919,702 | 10,675,048 | 10,725,964 | 9,960,006 | 10,619,434 | 9,075,918 | 9,740,324 | 8,983,239 | 9,871,327 |
營業成本 | 8,202,245 | 9,159,983 | 7,340,237 | 7,105,487 | 6,957,921 | 7,491,185 | 6,369,474 | 6,435,899 | 6,459,831 | 7,098,765 |
營業毛利 | 2,689,220 | 3,759,719 | 3,334,811 | 3,620,477 | 3,002,085 | 3,128,249 | 2,706,444 | 3,304,425 | 2,523,408 | 2,772,562 |
營業費用 | 319,742 | 306,548 | 493,021 | 405,280 | 735,384 | 373,154 | 282,832 | 425,650 | 572,966 | 312,727 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 737,511 | 655,825 | 544,573 | 592,978 | 896,641 | 700,357 | 433,682 | 504,607 | 786,607 | 560,859 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -417,769 | -349,277 | -51,552 | -187,698 | -161,257 | -327,203 | -150,850 | -78,957 | -213,641 | -248,132 |
營業利益 | 2,369,478 | 3,453,171 | 2,841,790 | 3,215,197 | 2,266,701 | 2,755,095 | 2,423,612 | 2,878,775 | 1,950,442 | 2,459,835 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 68,876 | 71,784 | 66,364 | 115,855 | 83,916 | 61,804 | 83,801 | 72,218 | 71,710 | 76,147 |
稅前純益 | 2,567,610 | 3,491,236 | 2,911,623 | 3,274,690 | 1,997,997 | 2,856,810 | 2,610,212 | 3,105,675 | 2,116,004 | 2,597,107 |
所得稅 | 531,574 | 1,059,086 | 554,959 | 665,011 | 566,305 | 636,621 | 271,387 | 575,585 | 455,007 | 500,518 |
稅後純益 | 1,993,247 | 2,382,690 | 2,396,297 | 2,611,802 | 1,426,046 | 2,192,306 | 2,345,158 | 2,541,204 | 1,670,336 | 2,162,611 |
基本每股稅後盈餘(元) | 2.50 | 2.97 | 2.98 | 3.24 | 1.77 | 2.72 | 2.91 | 3.14 | 2.07 | 2.67 |
稀釋每股稅後盈餘(元) | 2.44 | 2.89 | 2.90 | 3.16 | 1.75 | 2.66 | 2.84 | 3.07 | 2.03 | 2.61 |
基本平均股數(千股) | 798486.00 | 803354.00 | 804565.00 | 806668.00 | 804935.00 | 806082.00 | 807081.00 | 808967.00 | 808865.00 | 809601.00 |
稀釋平均股數(千股) | 832052.00 | 836920.00 | 838131.00 | 839697.00 | 836144.00 | 837291.00 | 838290.00 | 840176.00 | 840491.00 | 841226.00 |
還原基本每股稅後盈餘(元) | 2.50 | 2.97 | 2.98 | 3.24 | 1.77 | 2.72 | 2.91 | 3.14 | 2.07 | 2.67 |
還原稀釋每股稅後盈餘(元) | 2.44 | 2.89 | 2.90 | 3.16 | 1.75 | 2.66 | 2.84 | 3.07 | 2.03 | 2.61 |
還原基本平均股數(千股) | 798,486 | 803,354 | 804,565 | 806,668 | 804,935 | 806,082 | 807,081 | 808,967 | 808,865 | 809,601 |
還原稀釋平均股數(千股) | 832,052 | 836,920 | 838,131 | 839,697 | 836,144 | 837,291 | 838,290 | 840,176 | 840,491 | 841,226 |
EBITDA(千元) | 2,593,697 | 3,513,560 | 3,017,620 | 3,392,668 | 2,076,267 | 2,890,731 | 2,700,346 | 3,189,007 | 2,197,053 | 2,739,276 |