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首页 公告 申通快递:2021年第一季度报告全文

申通快递:2021年第一季度报告全文

公告日期:2021-04-29

申通快递:2021年第一季度报告全文 PDF查看PDF原文
申通快递股份有限公司

  2021 年第一季度报告

    2021 年 04 月


                      第一节 重要提示

    公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。

    所有董事均已出席了审议本次季报的董事会会议。

    公司负责人陈德军、主管会计工作负责人陈海建及会计机构负责人(会计主管人员)李明声明:保证季度报告中财务报表的真实、准确、完整。


                    第二节 公司基本情况

一、主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
□ 是 √ 否

                                          本报告期              上年同期        本报告期比上年同期增减

营业收入(元)                              5,262,404,038.01        3,572,962,442.23                47.28%

归属于上市公司股东的净利润(元)              -89,521,478.38          58,361,301.26              -253.39%

归属于上市公司股东的扣除非经常性损

益的净利润(元)                            -95,351,233.52          22,480,218.43              -524.16%

经营活动产生的现金流量净额(元)            -582,181,796.36          -684,510,865.68                14.95%

基本每股收益(元/股)                                -0.060                  0.04              -250.00%

稀释每股收益(元/股)                                -0.060                  0.04              -250.00%

加权平均净资产收益率                                -1.02%                  0.65%                -1.67%

                                        本报告期末              上年度末        本报告期末比上年度末增
                                                                                            减

总资产(元)                              16,920,771,699.38        15,951,609,768.50                  6.08%

归属于上市公司股东的净资产(元)            8,662,686,141.96        8,790,250,971.64                -1.45%

非经常性损益项目和金额
√ 适用 □ 不适用

                                                                                                单位:元

                        项目                          年初至报告期期末金额              说明

非流动资产处置损益(包括已计提资产减值准备的冲销部分)            -3,836,622.74 主要系资产处置产生

计入当期损益的政府补助(与企业业务密切相关,按照国家统                        主要系政府补贴

一标准定额或定量享受的政府补助除外)                              2,235,570.75

委托他人投资或管理资产的损益                                    19,026,339.12 主要系理财产品产生的收益

除上述各项之外的其他营业外收入和支出                                        主要系经营性罚款及合同提前
                                                                  -9,652,280.28 终止履约支出

减:所得税影响额                                                  1,943,251.71

合计                                                              5,829,755.14            --

二、报告期末股东总数及前十名股东持股情况表
1、普通股股东总数和表决权恢复的优先股股东数量及前 10 名股东持股情况表

                                                                                                单位:股

报告期末普通股股东总数                      报告期末表决权恢复的优先股股

                                      73,870 东总数(如有)                                            0

                                          前 10 名股东持股情况

                                                            持有有限售条件        质押或冻结情况

  股东名称      股东性质      持股比例      持股数量      的股份数量

                                                                              股份状态        数量

上海德峨实业发 境内非国有法人

展有限公司                            25.00%    382,700,542

上海恭之润实业 境内非国有法人                                              质押

发展有限公司                          16.10%    246,459,149                                  246,459,149

上海德殷投资控 境内非国有法人                                              质押

股有限公司                            7.76%    118,715,969                                  118,715,969

上海德润二实业 境内非国有法人                                              质押

发展有限公司                          4.90%      75,009,306                                    68,500,000

陈德军        境内自然人              3.38%      51,675,345      38,756,509

陈小英        境内自然人              2.65%      40,589,072

宁波艾缤股权投

资合伙企业(有 境内非国有法人          2.53%      38,716,981              质押                38,716,981
限合伙)

宁波旗铭投资有 境内非国有法人                                              质押

限公司                                2.00%      30,668,289                                    30,668,289

南通泓石投资有 境内非国有法人                                              质押

限公司                                1.57%      23,984,500                                    17,050,000

申通快递股份有

限公司回购专用 境内非国有法人          1.28%      19,559,900

证券账户

                                      前 10 名无限售条件股东持股情况

                                                                                      股份种类

          股东名称                      持有无限售条件股份数量

                                                                              股份种类        数量

上海德峨实业发展有限公司                                        382,700,542 人民币普通股      382,700,542

上海恭之润实业发展有限公司                                      246,459,149 人民币普通股      246,459,149

上海德殷投资控股有限公司                                        118,715,969 人民币普通股      118,715,969

上海德润二实业发展有限公司                                      75,009,306 人民币普通股        75,009,306

陈小英                                                          40,589,072 人民币普通股        40,589,072


宁波艾缤股权投资合伙企业(有限                                    38,716,981 人民币普通股

合伙)                                                                                        38,716,981

宁波旗铭投资有限公司             
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