001317.SZ
三羊马
SZSE · G 运输仓储 · CN
CNY 47.97
−10.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.2B | 980.3M | 804.7M |
| Cost of Revenue | 1.1B | 1.1B | 1.1B | 910.2M | 744.4M |
| Gross Profit | 88.6M | 94.4M | 88.5M | 70.1M | 60.3M |
| Operating Expenses | |||||
| R&D Expense | 1.3M | 1.5M | 1.5M | 1.1M | 1.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.1M | 53.8M | 40.9M | 31.5M | 32.0M |
| Selling & Marketing Expense | 7.3M | 7.9M | 5.5M | 6.4M | 5.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 94.6M | 100.2M | 75.1M | 51.5M | 49.9M |
| Cost and Expenses | 1.2B | 1.2B | 1.2B | 961.7M | 794.3M |
| Operating Income (EBIT) | (212.1K) | (1.5M) | 11.5M | 23.6M | 18.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.0M) | (3.2M) | 11.2M | 23.9M | 18.6M |
| Income Tax Expense | 3.8M | 3.4M | 2.7M | 3.9M | 3.1M |
| Bottom Line | |||||
| Net Income | (7.2M) | (8.5M) | 8.6M | 20.1M | 15.6M |
| Earnings from Cont. Ops | (5.8M) | (6.6M) | 8.5M | 20.0M | 15.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (7.2M) | (8.5M) | 8.6M | 20.1M | 15.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.11) | CN¥0.11 | CN¥0.25 | CN¥0.20 |
| Diluted EPS | (CN¥0.09) | (CN¥0.11) | CN¥0.11 | CN¥0.25 | CN¥0.20 |
| Revenue Per Share | CN¥13.56 | CN¥15.77 | CN¥15.14 | CN¥12.18 | CN¥10.32 |
| Shares | |||||
| Basic Shares Outstanding | 85.2M | 77.6M | 78.1M | 80.5M | 78.0M |
| Diluted Shares Outstanding | 85.2M | 77.6M | 78.1M | 80.5M | 78.0M |
| Profitability Metrics | |||||
| EBITDA | — | 51.9M | 44.3M | 57.2M | 41.2M |
| D&A | — | 53.4M | 32.7M | 33.6M | 22.6M |
| 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