000582.SZ
北部湾港
SZSE · Industrials · G 运输仓储 · CN
CNY 10.42
−4.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 7.6B | 7.0B | 6.9B | 6.4B |
| Cost of Revenue | 5.4B | 5.3B | 4.8B | 4.6B | 4.2B |
| Gross Profit | 2.3B | 2.3B | 2.2B | 2.3B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | 49.1M | 45.4M | 30.6M | 18.8M | 8.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 589.0M | 585.0M | 591.2M | 537.2M | 509.1M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 998.2M | 988.6M | 976.1M | 949.7M | 834.0M |
| Cost and Expenses | 6.4B | 6.3B | 5.7B | 5.6B | 5.0B |
| Operating Income (EBIT) | 1.5B | 1.4B | 1.6B | 1.5B | 1.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.5B | 1.4B | 1.6B | 1.5B | 1.4B |
| Income Tax Expense | 251.5M | 247.5M | 269.6M | 264.1M | 261.2M |
| Bottom Line | |||||
| Net Income | 1.1B | 1.0B | 1.2B | 1.1B | 1.0B |
| Earnings from Cont. Ops | 1.2B | 1.2B | 1.3B | 1.2B | 1.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 1.0B | 1.2B | 1.1B | 1.0B |
| Per Share | |||||
| Basic EPS | CN¥0.45 | CN¥0.45 | CN¥0.58 | CN¥0.64 | CN¥0.60 |
| Diluted EPS | CN¥0.45 | CN¥0.43 | CN¥0.54 | CN¥0.59 | CN¥0.57 |
| Revenue Per Share | CN¥3.15 | CN¥3.26 | CN¥3.33 | CN¥3.93 | CN¥3.74 |
| Shares | |||||
| Basic Shares Outstanding | 2.4B | 2.3B | 2.1B | 1.8B | 1.7B |
| Diluted Shares Outstanding | 2.4B | 2.3B | 2.1B | 1.8B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 3.0B | 3.0B | 2.8B | 2.4B |
| D&A | — | 1.6B | 1.4B | 1.3B | 981.4M |
| 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