000906.SZ
浙商中拓
SZSE · Industrials · L 商务服务 · CN
CNY 5.28
−0.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 240.9B | 235.5B | 201.9B | 203.1B | 193.6B |
| Cost of Revenue | 238.5B | 233.3B | 199.6B | 199.8B | 190.9B |
| Gross Profit | 2.3B | 2.2B | 2.3B | 3.2B | 2.7B |
| Operating Expenses | |||||
| R&D Expense | 37.5M | 31.4M | 15.9M | 23.9M | 30.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 535.2M | 554.8M | 550.7M | 560.6M | 581.1M |
| Selling & Marketing Expense | 480.5M | 474.2M | 526.1M | 484.7M | 514.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 1.8B | 1.8B | 1.7B | 1.7B |
| Cost and Expenses | 240.3B | 235.1B | 201.5B | 201.5B | 192.6B |
| Operating Income (EBIT) | 948.9M | 947.5M | 776.2M | 1.4B | 1.7B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 960.3M | 958.6M | 801.7M | 1.5B | 1.7B |
| Income Tax Expense | 355.4M | 342.9M | 184.7M | 356.1M | 436.4M |
| Bottom Line | |||||
| Net Income | 217.3M | 222.7M | 368.9M | 682.9M | 1.0B |
| Earnings from Cont. Ops | 604.8M | 615.7M | 617.0M | 1.1B | 1.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 217.3M | 222.7M | 368.9M | 682.9M | 1.0B |
| Per Share | |||||
| Basic EPS | CN¥0.27 | CN¥0.26 | CN¥0.45 | CN¥0.90 | CN¥1.39 |
| Diluted EPS | CN¥0.27 | CN¥0.26 | CN¥0.45 | CN¥0.90 | CN¥1.36 |
| Revenue Per Share | CN¥296.24 | CN¥274.93 | CN¥246.32 | CN¥267.62 | CN¥268.62 |
| Shares | |||||
| Basic Shares Outstanding | 813.0M | 856.6M | 819.7M | 758.8M | 720.7M |
| Diluted Shares Outstanding | 813.0M | 856.6M | 819.7M | 758.8M | 720.7M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 948.1M | 1.5B | 1.8B |
| D&A | — | 198.0M | 172.0M | 133.8M | 73.1M |
| 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