000900.SZ
现代投资
SZSE · Industrials · G 运输仓储 · CN
CNY 3.64
+0.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.1B | 6.5B | 6.1B | 8.5B | 16.4B |
| Cost of Revenue | 4.9B | 4.3B | 4.0B | 5.9B | 14.0B |
| Gross Profit | 2.3B | 2.2B | 2.2B | 2.6B | 2.4B |
| Operating Expenses | |||||
| R&D Expense | 27.1M | 27.3M | 26.4M | 26.5M | 13.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 406.9M | 418.7M | 447.2M | 471.2M | 441.9M |
| Selling & Marketing Expense | 43.1M | 40.6M | 31.8M | 39.5M | 49.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.5B | 1.7B | 1.8B | 1.9B |
| Cost and Expenses | 6.3B | 5.8B | 5.7B | 7.7B | 15.9B |
| Operating Income (EBIT) | 708.2M | 709.6M | 597.5M | 794.6M | 596.7M |
| Non-Operating | |||||
| Interest Income | 538.0M | 542.5M | 560.8M | 551.4M | 496.0M |
| Interest Expense | 178.9M | 185.9M | 211.0M | 218.3M | 208.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 717.8M | 716.9M | 603.8M | 802.4M | 602.4M |
| Income Tax Expense | 206.0M | 208.6M | 260.8M | 214.8M | 145.7M |
| Bottom Line | |||||
| Net Income | 394.4M | 404.5M | 340.8M | 542.7M | 432.7M |
| Earnings from Cont. Ops | 517.9M | 514.4M | 343.0M | 587.8M | 456.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 394.4M | 404.5M | 340.8M | 542.7M | 432.7M |
| Per Share | |||||
| Basic EPS | CN¥0.24 | CN¥0.24 | CN¥0.19 | CN¥0.32 | CN¥0.27 |
| Diluted EPS | CN¥0.24 | CN¥0.24 | CN¥0.19 | CN¥0.32 | CN¥0.27 |
| Revenue Per Share | CN¥4.71 | CN¥3.84 | CN¥3.45 | CN¥4.97 | CN¥10.24 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.7B | 1.8B | 1.7B | 1.6B |
| Diluted Shares Outstanding | 1.5B | 1.7B | 1.8B | 1.7B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 1.8B | 1.8B | 1.9B | 1.6B |
| D&A | — | 1.1B | 1.2B | 1.1B | 964.9M |
| 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