000507.SZ
珠海港
SZSE · Industrials · G 运输仓储 · CN
CNY 4.97
+0.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.4B | 5.1B | 5.5B | 5.3B |
| Cost of Revenue | 3.1B | 3.2B | 3.8B | 4.1B | 4.0B |
| Gross Profit | 1.1B | 1.2B | 1.3B | 1.3B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 53.7M | 53.9M | 58.4M | 56.9M | 58.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 331.4M | 333.0M | 400.6M | 383.4M | 381.3M |
| Selling & Marketing Expense | 79.0M | 79.2M | 146.1M | 151.0M | 136.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 766.0M | 764.1M | 936.4M | 945.8M | 874.2M |
| Cost and Expenses | 3.9B | 3.9B | 4.7B | 5.1B | 4.9B |
| Operating Income (EBIT) | 526.5M | 583.4M | 584.8M | 582.4M | 584.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 510.0M | 567.8M | 625.5M | 587.3M | 580.0M |
| Income Tax Expense | 155.2M | 165.2M | 147.6M | 121.8M | 114.0M |
| Bottom Line | |||||
| Net Income | 231.1M | 241.2M | 292.1M | 277.2M | 306.6M |
| Earnings from Cont. Ops | 354.9M | 402.6M | 477.9M | 465.4M | 466.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 231.1M | 241.2M | 292.1M | 277.2M | 306.6M |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.24 | CN¥0.25 | CN¥0.24 | CN¥0.33 |
| Diluted EPS | CN¥0.23 | CN¥0.24 | CN¥0.25 | CN¥0.24 | CN¥0.33 |
| Revenue Per Share | CN¥4.40 | CN¥4.28 | CN¥4.46 | CN¥4.73 | CN¥5.71 |
| Shares | |||||
| Basic Shares Outstanding | 967.3M | 1.0B | 1.1B | 1.2B | 919.8M |
| Diluted Shares Outstanding | 967.3M | 1.0B | 1.1B | 1.2B | 919.8M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.1B | 1.1B | 1.1B |
| D&A | — | 480.1M | 494.2M | 484.9M | 479.8M |
| 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