001220.SZ
世盟股份
SZSE · Industrials · G 运输仓储 · CN
CNY 31.76
+1.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 794.1M | 858.4M | 1.0B | 834.5M | 807.9M |
| Cost of Revenue | 598.6M | 646.4M | 771.7M | 641.2M | 646.7M |
| Gross Profit | 195.4M | 212.0M | 256.5M | 193.3M | 161.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 35.6M | 33.6M | 24.8M | 22.1M | 19.4M |
| Selling & Marketing Expense | 7.5M | 7.2M | 7.3M | 6.4M | 4.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 48.9M | 46.2M | 35.6M | 28.8M | 27.1M |
| Cost and Expenses | 647.5M | 692.6M | 807.2M | 670.0M | 673.8M |
| Operating Income (EBIT) | 154.1M | 173.8M | 217.9M | 168.9M | 144.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 153.2M | 173.3M | 216.0M | 171.3M | 144.1M |
| Income Tax Expense | 29.8M | 34.0M | 45.9M | 38.3M | 31.6M |
| Bottom Line | |||||
| Net Income | 123.4M | 139.3M | 170.1M | 133.0M | 112.5M |
| Earnings from Cont. Ops | 123.4M | 139.3M | 170.1M | 133.0M | 112.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 123.4M | 139.3M | 170.1M | 133.0M | 112.5M |
| Per Share | |||||
| Basic EPS | CN¥1.73 | CN¥2.01 | CN¥2.46 | CN¥1.92 | CN¥1.63 |
| Diluted EPS | CN¥1.73 | CN¥2.01 | CN¥2.46 | CN¥1.92 | CN¥1.63 |
| Revenue Per Share | CN¥9.24 | CN¥12.39 | CN¥14.87 | CN¥12.05 | CN¥11.71 |
| Shares | |||||
| Basic Shares Outstanding | 86.0M | 69.3M | 69.1M | 69.3M | 69.0M |
| Diluted Shares Outstanding | 86.0M | 69.3M | 69.1M | 69.3M | 69.0M |
| Profitability Metrics | |||||
| EBITDA | 102.2M | 193.6M | 228.4M | 179.3M | 155.5M |
| D&A | 10.8M | 19.8M | 10.5M | 10.4M | 11.4M |
| 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