000631.SZ
顺发恒能
SZSE · Real Estate · K 房地产 · CN
CNY 2.92
−0.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 458.6M | 492.9M | 571.3M | 2.2B | 307.2M |
| Cost of Revenue | 327.9M | 359.0M | 388.5M | 1.8B | 144.2M |
| Gross Profit | 130.7M | 134.0M | 182.8M | 414.5M | 163.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.0M | 58.2M | 55.8M | 30.9M | 39.4M |
| Selling & Marketing Expense | 9.6M | 14.2M | 18.8M | 20.8M | 17.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 53.8M | 57.7M | 77.4M | 40.1M | 27.2M |
| Cost and Expenses | 381.8M | 416.7M | 465.8M | 1.9B | 171.3M |
| Operating Income (EBIT) | 89.5M | 105.3M | 174.8M | 427.9M | 223.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 91.8M | 109.7M | 176.4M | 449.4M | 226.1M |
| Income Tax Expense | 21.5M | 27.4M | 41.5M | 112.1M | 55.4M |
| Bottom Line | |||||
| Net Income | 46.3M | 59.0M | 107.0M | 331.3M | 161.9M |
| Earnings from Cont. Ops | 70.4M | 82.3M | 134.9M | 337.3M | 170.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 46.3M | 59.0M | 107.0M | 331.3M | 161.9M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.03 | CN¥0.05 | CN¥0.15 | CN¥0.07 |
| Diluted EPS | CN¥0.02 | CN¥0.03 | CN¥0.05 | CN¥0.15 | CN¥0.07 |
| Revenue Per Share | CN¥0.19 | CN¥0.25 | CN¥0.27 | CN¥1.01 | CN¥0.13 |
| Shares | |||||
| Basic Shares Outstanding | 2.4B | 2.0B | 2.1B | 2.2B | 2.3B |
| Diluted Shares Outstanding | 2.4B | 2.0B | 2.1B | 2.2B | 2.3B |
| Profitability Metrics | |||||
| EBITDA | — | 214.5M | 269.7M | 469.6M | 264.6M |
| D&A | — | 109.2M | 94.9M | 41.7M | 41.4M |
| 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