001205.SZ
盛航股份
SZSE · Industrials · G 运输仓储 · CN
CNY 14.60
+0.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.4B | 1.5B | 1.3B | 868.2M |
| Cost of Revenue | 1.1B | 1.1B | 1.1B | 865.2M | 548.0M |
| Gross Profit | 346.5M | 344.3M | 383.2M | 396.3M | 320.2M |
| Operating Expenses | |||||
| R&D Expense | 42.3M | 43.3M | 36.8M | 31.9M | 27.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 72.0M | 71.6M | 87.5M | 68.5M | 57.6M |
| Selling & Marketing Expense | 11.6M | 10.1M | 8.2M | 5.5M | 4.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 215.4M | 213.7M | 223.3M | 176.0M | 120.6M |
| Cost and Expenses | 1.3B | 1.3B | 1.3B | 1.0B | 668.6M |
| Operating Income (EBIT) | 132.6M | 131.9M | 201.7M | 227.3M | 199.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 135.6M | 135.0M | 197.3M | 229.3M | 200.8M |
| Income Tax Expense | 22.2M | 21.5M | 32.8M | 30.6M | 28.0M |
| Bottom Line | |||||
| Net Income | 110.0M | 108.6M | 137.2M | 182.1M | 169.1M |
| Earnings from Cont. Ops | 113.5M | 113.5M | 154.6M | 180.1M | 172.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 110.0M | 108.6M | 137.2M | 182.1M | 169.1M |
| Per Share | |||||
| Basic EPS | CN¥0.59 | CN¥0.58 | CN¥0.79 | CN¥1.08 | CN¥1.00 |
| Diluted EPS | CN¥0.59 | CN¥0.58 | CN¥0.79 | CN¥1.08 | CN¥1.00 |
| Revenue Per Share | CN¥7.84 | CN¥7.67 | CN¥8.69 | CN¥7.48 | CN¥5.15 |
| Shares | |||||
| Basic Shares Outstanding | 188.0M | 188.0M | 172.6M | 168.7M | 168.6M |
| Diluted Shares Outstanding | 188.0M | 188.0M | 172.6M | 168.7M | 168.6M |
| Profitability Metrics | |||||
| EBITDA | — | 379.1M | 407.4M | 376.9M | 296.0M |
| D&A | — | 247.3M | 205.7M | 149.6M | 96.9M |
| 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