000011.SZ
深物业A
SZSE · Real Estate · K 房地产 · CN
CNY 7.97
−1.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.4B | 2.7B | 3.0B | 3.7B |
| Cost of Revenue | 1.9B | 1.7B | 2.3B | 2.2B | 2.0B |
| Gross Profit | 590.2M | 646.1M | 484.1M | 731.6M | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 4.4M | 4.8M | 5.4M | 4.1M | 3.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 232.9M | 237.7M | 284.4M | 310.6M | 330.0M |
| Selling & Marketing Expense | 61.8M | 64.5M | 44.0M | 46.8M | 53.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 514.3M | 543.4M | 461.7M | 512.0M | 1.2B |
| Cost and Expenses | 2.4B | 2.3B | 2.7B | 2.7B | 3.1B |
| Operating Income (EBIT) | 67.6M | 107.7M | (1.2B) | 709.6M | 746.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 82.0M | 121.7M | (1.2B) | 706.7M | 750.7M |
| Income Tax Expense | 110.6M | 117.0M | 93.3M | 256.9M | 221.7M |
| Bottom Line | |||||
| Net Income | 1.6M | 33.9M | (1.1B) | 464.0M | 537.3M |
| Earnings from Cont. Ops | (28.6M) | 4.7M | (1.3B) | 449.8M | 529.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.6M | 33.9M | (1.1B) | 464.0M | 537.3M |
| Per Share | |||||
| Basic EPS | CN¥0.00 | CN¥0.06 | (CN¥1.87) | CN¥0.78 | CN¥0.90 |
| Diluted EPS | CN¥0.00 | CN¥0.06 | (CN¥1.87) | CN¥0.78 | CN¥0.90 |
| Revenue Per Share | CN¥4.10 | CN¥4.00 | CN¥4.59 | CN¥4.98 | CN¥6.22 |
| Shares | |||||
| Basic Shares Outstanding | 596.0M | 595.5M | 596.0M | 596.0M | 596.0M |
| Diluted Shares Outstanding | 596.0M | 595.5M | 596.0M | 596.0M | 596.0M |
| Profitability Metrics | |||||
| EBITDA | — | 159.0M | (1.1B) | 773.0M | 843.7M |
| D&A | — | 51.3M | 61.3M | 63.4M | 97.6M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026