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圆通速递 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-20

圆通速递 reported revenue of ¥38.89B for the period ended 2026-06-30, +8.4% year on year. Net income was ¥3.15B, a 8.1% net margin on a 12.0% gross margin. The largest revenue line is 国内时效产品 at 90% of the total. Free cash flow for the period was ¥0.86B.

ItemAmountY/Y
Revenue¥38.89B+8.4%
Gross profit¥4.68B
Operating income¥3.88B
Net income¥3.15B+74.2%
Gross margin12.0%Net margin 8.1%
Revenue Q/Q+7.2%

Revenue Segments

SegmentRevenueShare
国内时效产品¥34.89B89.7%
货代服务¥1.45B3.7%
其他¥1.22B3.1%
航空业务¥0.49B1.2%
国际快递及包裹服务¥0.40B1.0%
其他(补充)¥0.27B0.7%
增值服务¥0.16B0.4%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥34.21B88.0%
R&D¥0.11B0.3%
SG&A¥0.79B2.0%
Tax & other¥0.73B1.9%

Balance sheet & cash flow

ItemAmount
Total assets¥56.16B
Total liabilities¥18.59B
Shareholders' equity¥37.57B
Equity / assets66.9%
Operating cash flow¥2.37B
Capital expenditure¥1.51B
Free cash flow¥0.86B
Cash conversion (OCF / net income)126%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies