| 业务 | 收入 | 占比 | 毛利率 |
|---|---|---|---|
| 速运及大件分部 | 1068.1亿 | 68.7% | 100.0% |
| 其中:时效快递 | 633.7亿 | 40.7% | 100.0% |
| 供应链及国际分部 | 413.0亿 | 26.6% | 100.0% |
| 其中:供应链及国际 | 395.8亿 | 25.5% | 100.0% |
| 年度 | 营收(亿) | 同比 | 归母净利(亿) | 同比 | ROE | 毛利率 | 净利率 | 负债率 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 3082.3 | +8.4% | 111.2 | +9.3% | 11.5% | 13.3% | 3.8% | 49.0% |
| 2024 | 2844.2 | +10.1% | 101.7 | +23.5% | 11.2% | 13.9% | 3.6% | 52.1% |
| 2023 | 2584.1 | -3.4% | 82.3 | +33.4% | 9.2% | 12.8% | 3.1% | 53.4% |
| 2022 | 2674.9 | +29.1% | 61.7 | +44.6% | 7.3% | 12.5% | 2.6% | 54.7% |
| 2021 | 2071.9 | +34.5% | 42.7 | -41.7% | 6.8% | 12.4% | 1.9% | 53.4% |
| 2020 | 1539.9 | +37.3% | 73.3 | +26.4% | 15.2% | 16.3% | 4.5% | 48.9% |
| 2019 | 1121.9 | +23.4% | 58.0 | +27.2% | 14.9% | 17.4% | 5.0% | 54.1% |
| 2018 | 909.4 | +27.6% | 45.6 | -4.6% | 13.2% | 17.9% | 4.9% | 48.4% |
| 2017 | 712.7 | +24.0% | 47.7 | +14.2% | 18.1% | 20.2% | 6.7% | 46.2% |
| 2016 | 574.8 | +19.5% | 41.8 | +279.5% | 22.2% | 19.7% | 7.2% | 53.4% |
| 年度 | 覆盖机构 | 预测净利(亿) | 同比 | 预测EPS |
|---|---|---|---|---|
| 2026 年 | 17 | 114.9 | +3.3% | 2.2 |
| 2027 年 | 17 | 130.9 | +13.9% | 2.5 |
| 2028 年 | 16 | 147.5 | +12.7% | 2.8 |