000828.SZ
东莞控股
SZSE · Industrials · G 运输仓储 · CN
CNY 9.93
+4.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.6B | 1.7B | 4.7B | 4.1B |
| Cost of Revenue | 491.2M | 497.3M | 584.2M | 3.5B | 3.1B |
| Gross Profit | 1.1B | 1.1B | 1.1B | 1.2B | 954.9M |
| Operating Expenses | |||||
| R&D Expense | 4.0M | 4.3M | 4.1M | 8.7M | 589.1K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 104.7M | 106.0M | 110.1M | 113.8M | 83.7M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 124.7M | 132.4M | 170.3M | 174.8M | 86.1M |
| Cost and Expenses | 616.0M | 629.7M | 754.6M | 3.7B | 3.2B |
| Operating Income (EBIT) | 1.0B | 973.9M | 1.2B | 772.9M | 1.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 984.4M | 1.2B | 809.4M | 1.0B |
| Income Tax Expense | 187.1M | 183.0M | 262.5M | 157.8M | 201.1M |
| Bottom Line | |||||
| Net Income | 888.9M | 823.5M | 955.2M | 666.8M | 827.9M |
| Earnings from Cont. Ops | 869.2M | 801.4M | 931.7M | 651.6M | 826.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 888.9M | 823.5M | 955.2M | 666.8M | 827.9M |
| Per Share | |||||
| Basic EPS | CN¥0.86 | CN¥0.79 | CN¥0.91 | CN¥0.59 | CN¥0.76 |
| Diluted EPS | CN¥0.86 | CN¥0.79 | CN¥0.91 | CN¥0.59 | CN¥0.76 |
| Revenue Per Share | CN¥1.48 | CN¥1.49 | CN¥1.61 | CN¥4.15 | CN¥3.74 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 1.5B | 1.0B | 1.3B |
| D&A | — | 256.3M | 263.9M | 267.6M | 224.5M |
| 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