000088.SZ
盐 田 港
SZSE · Industrials · G 运输仓储 · CN
CNY 4.49
+1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 881.0M | 858.3M | 793.6M | 893.2M | 797.6M |
| Cost of Revenue | 617.8M | 592.9M | 600.4M | 631.7M | 574.3M |
| Gross Profit | 263.2M | 265.4M | 193.2M | 261.5M | 223.3M |
| Operating Expenses | |||||
| R&D Expense | 4.9M | 5.2M | 5.9M | 942.7K | 944.5K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 127.0M | 126.0M | 142.9M | 162.0M | 125.3M |
| Selling & Marketing Expense | 8.5M | 9.2M | 9.5M | 10.2M | 11.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 111.5M | 117.8M | 123.0M | 144.8M | 203.6M |
| Cost and Expenses | 729.3M | 710.7M | 723.3M | 776.5M | 777.9M |
| Operating Income (EBIT) | 1.6B | 1.6B | 1.4B | 1.2B | 561.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.6B | 1.6B | 1.5B | 1.2B | 562.4M |
| Income Tax Expense | 57.7M | 58.7M | 70.4M | 63.6M | 47.3M |
| Bottom Line | |||||
| Net Income | 1.5B | 1.4B | 1.3B | 1.1B | 471.9M |
| Earnings from Cont. Ops | 1.5B | 1.5B | 1.4B | 1.2B | 515.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 1.4B | 1.3B | 1.1B | 471.9M |
| Per Share | |||||
| Basic EPS | CN¥0.29 | CN¥0.28 | CN¥0.30 | CN¥0.26 | CN¥0.11 |
| Diluted EPS | CN¥0.29 | CN¥0.28 | CN¥0.30 | CN¥0.26 | CN¥0.11 |
| Revenue Per Share | CN¥0.18 | CN¥0.17 | CN¥0.18 | CN¥0.21 | CN¥0.19 |
| Shares | |||||
| Basic Shares Outstanding | 4.9B | 5.2B | 4.5B | 4.3B | 4.3B |
| Diluted Shares Outstanding | 4.9B | 5.2B | 4.5B | 4.3B | 4.3B |
| Profitability Metrics | |||||
| EBITDA | — | 1.8B | 1.7B | 1.5B | 740.0M |
| D&A | — | 242.1M | 226.3M | 210.8M | 178.8M |
| 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