000905.SZ
厦门港务
SZSE · Industrials · F 批发零售 · CN
CNY 8.54
−0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 23.0B | 22.1B | 22.1B | 22.9B | 22.0B |
| Cost of Revenue | 22.3B | 21.4B | 21.5B | 22.3B | 21.2B |
| Gross Profit | 705.7M | 706.1M | 629.8M | 637.1M | 774.4M |
| Operating Expenses | |||||
| R&D Expense | 1.2M | 1.8M | 8.5M | 8.8M | 4.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 294.8M | 300.6M | 290.6M | 328.4M | 324.3M |
| Selling & Marketing Expense | 24.1M | 24.4M | 25.5M | 39.5M | 38.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 439.4M | 449.9M | 506.0M | 496.4M | 555.6M |
| Cost and Expenses | 22.8B | 21.9B | 22.0B | 22.8B | 21.8B |
| Operating Income (EBIT) | 323.8M | 320.5M | 340.3M | 379.4M | 379.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 335.8M | 335.2M | 370.6M | 401.6M | 396.3M |
| Income Tax Expense | 107.4M | 108.5M | 124.6M | 106.6M | 80.6M |
| Bottom Line | |||||
| Net Income | 205.2M | 205.7M | 199.7M | 231.8M | 246.2M |
| Earnings from Cont. Ops | 228.4M | 226.7M | 246.1M | 295.0M | 315.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 205.2M | 205.7M | 199.7M | 231.8M | 246.2M |
| Per Share | |||||
| Basic EPS | CN¥0.16 | CN¥0.28 | CN¥0.27 | CN¥0.31 | CN¥0.37 |
| Diluted EPS | CN¥0.16 | CN¥0.28 | CN¥0.27 | CN¥0.31 | CN¥0.37 |
| Revenue Per Share | CN¥14.94 | CN¥29.83 | CN¥29.86 | CN¥30.90 | CN¥33.13 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 741.9M | 741.8M | 741.9M | 664.0M |
| Diluted Shares Outstanding | 1.5B | 741.9M | 741.8M | 741.9M | 664.0M |
| Profitability Metrics | |||||
| EBITDA | — | 679.5M | 683.7M | 705.4M | 697.0M |
| D&A | — | 359.0M | 343.4M | 325.9M | 317.3M |
| 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