ZTO ZTO Express (Cayman)

18.17
-0.3
(-1.62%)

ZTO Express (Cayman) ZTO

單位：USD
18.17
-0.3
(-1.62%)
陸運
成交股數
94.1萬
本益比
-
市值 145.05億
報價時間 | -
單位：美金千元
科目 2025/Q1 2024/Q4 2024/Q3 2024/Q2 2024/Q1 2023/Q4 2023/Q3 2023/Q2 2023/Q1 2022/Q4 2022/Q3 2022/Q2 2022/Q1 2021/Q4 2021/Q3 2021/Q2 2021/Q1 2020/Q4 2020/Q3 2020/Q2
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 8,944,942 8,656,677 7,904,050 9,217,519 7,390,723 7,325,060 6,472,537 8,257,144 6,638,836 6,402,421
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 6,500,530 6,453,855 6,284,571 6,966,595 5,822,445 5,651,418 5,376,004 6,398,813 5,247,884 4,633,258
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 2,444,412 2,202,822 1,619,479 2,250,924 1,568,278 1,673,642 1,096,533 1,858,331 1,390,952 1,769,163
營業費用
319,742 306,548 493,021 405,280 735,384 373,154 282,832 425,650 572,966 312,727 269,573 217,273 503,221 196,921 207,805 217,987 463,653 291,705 221,832 122,554
研發費用
- - - - - - - - - - - - - - - - - - - -
推銷及管理費用
737,511 655,825 544,573 592,978 896,641 700,357 433,682 504,607 786,607 560,859 441,407 456,907 618,199 472,284 389,355 394,006 620,224 417,572 373,668 312,421
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 -171,834 -239,634 -114,978 -275,363 -181,550 -176,019 -156,571 -125,867 -151,836 -189,867
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 2,174,839 1,985,549 1,116,258 2,054,003 1,360,473 1,455,655 632,880 1,566,626 1,169,120 1,646,609
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 31,637 23,102 59,635 24,852 52,271 33,798 15,582 12,175 13,707 9,135
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 2,348,203 2,187,167 1,153,975 2,103,069 1,397,045 1,530,837 708,246 1,578,346 1,187,713 1,754,326
所得稅
531,574 1,059,086 554,959 665,011 566,305 636,621 271,387 575,585 455,007 500,518 439,388 438,205 255,219 371,429 229,525 254,859 149,638 289,605 -27,845 298,302
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 1,934,994 1,805,181 906,270 1,762,330 1,166,700 1,292,172 533,625 1,288,141 1,201,019 1,448,354
基本每股稅後盈餘(元)
2.5 2.97 2.98 3.24 1.77 2.72 2.91 3.14 2.07 2.67 2.39 2.23 1.12 2.18 1.43 1.56 0.64 1.55 1.53 -
稀釋每股稅後盈餘(元)
2.44 2.89 2.9 3.16 1.75 2.66 2.84 3.07 2.03 2.61 2.37 2.23 1.12 2.18 1.43 1.56 0.64 1.55 1.53 -
基本平均股數(千股)
798,486 803,354 804,565 806,668 804,935 806,082 807,081 808,967 808,865 809,601 809,733 809,733 808,690 808,448 816,342 827,015 828,504 832,986 784,872 -
稀釋平均股數(千股)
832,052 836,920 838,131 839,697 836,144 837,291 838,290 840,176 840,491 841,226 821,077 809,733 808,690 808,448 816,342 827,015 828,504 832,986 784,872 -
還原基本每股稅後盈餘(元)
2.5 2.97 2.98 3.24 1.77 2.72 2.91 3.14 2.07 2.67 2.39 2.23 1.12 2.18 1.43 1.56 0.64 1.55 1.53 -
還原稀釋每股稅後盈餘(元)
2.44 2.89 2.9 3.16 1.75 2.66 2.84 3.07 2.03 2.61 2.37 2.23 1.12 2.18 1.43 1.56 0.64 1.55 1.53 -
還原基本平均股數(千股)
798,486 803,354 804,565 806,668 804,935 806,082 807,081 808,967 808,865 809,601 809,733 809,733 808,690 808,448 816,342 827,015 828,504 832,986 784,872 -
還原稀釋平均股數(千股)
832,052 836,920 838,131 839,697 836,144 837,291 838,290 840,176 840,491 841,226 821,077 809,733 808,690 808,448 816,342 827,015 828,504 832,986 784,872 -
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 2,406,019 2,266,488 1,221,124 2,158,611 1,448,496 1,580,829 698,845 1,589,921 1,186,881 1,755,791
損益表 定義