000557.SZ
西部创业
SZSE · Industrials · G 运输仓储 · CN
CNY 3.61
−0.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.3B | 1.3B | 1.7B | 1.8B |
| Cost of Revenue | 1.2B | 1.1B | 982.3M | 1.3B | 1.4B |
| Gross Profit | 211.9M | 225.0M | 363.0M | 343.0M | 408.2M |
| Operating Expenses | |||||
| R&D Expense | — | 405.7K | 692.9K | 6.0M | 11.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.3M | 75.8M | 73.4M | 75.8M | 74.8M |
| Selling & Marketing Expense | 44.0K | 48.8K | 74.5K | 382.9K | 1.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 48.2M | 39.1M | 24.3M | 35.3M | 63.6M |
| Cost and Expenses | 1.2B | 1.1B | 1.0B | 1.4B | 1.4B |
| Operating Income (EBIT) | 333.5M | 355.7M | 354.8M | 314.4M | 331.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 304.1M | 323.7M | 328.4M | 301.1M | 301.2M |
| Income Tax Expense | 25.3M | 31.1M | 65.4M | 58.7M | 63.3M |
| Bottom Line | |||||
| Net Income | 278.8M | 292.6M | 263.0M | 242.4M | 238.0M |
| Earnings from Cont. Ops | 278.8M | 292.6M | 263.0M | 242.4M | 238.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 278.8M | 292.6M | 263.0M | 242.4M | 238.0M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.20 | CN¥0.18 | CN¥0.17 | CN¥0.16 |
| Diluted EPS | CN¥0.19 | CN¥0.20 | CN¥0.18 | CN¥0.17 | CN¥0.16 |
| Revenue Per Share | CN¥0.94 | CN¥0.91 | CN¥0.92 | CN¥1.14 | CN¥1.22 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 549.6M | 521.8M | 506.2M | 534.5M |
| D&A | — | 193.9M | 166.9M | 191.8M | 203.2M |
| 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