001391.SZ
国货航
SZSE · Industrials · G 运输仓储 · CN
CNY 4.09
+0.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 22.9B | 22.9B | 20.6B | 14.9B | 23.1B |
| Cost of Revenue | 19.2B | 19.0B | 17.4B | 13.0B | 18.4B |
| Gross Profit | 3.7B | 3.9B | 3.2B | 1.9B | 4.7B |
| Operating Expenses | |||||
| R&D Expense | 11.6M | 12.2M | 14.3M | 2.8M | 2.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 435.7M | 441.4M | 407.1M | 395.6M | 393.3M |
| Selling & Marketing Expense | 399.3M | 410.1M | 385.3M | 309.4M | 338.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 915.4M | 922.3M | 838.8M | 689.3M | 750.3M |
| Cost and Expenses | 20.1B | 19.9B | 18.2B | 13.7B | 19.2B |
| Operating Income (EBIT) | 3.3B | 3.5B | 2.6B | 1.6B | 4.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.3B | 3.4B | 2.6B | 1.6B | 4.2B |
| Income Tax Expense | 819.4M | 857.6M | 644.8M | 423.8M | 1.1B |
| Bottom Line | |||||
| Net Income | 2.5B | 2.6B | 2.0B | 1.2B | 3.1B |
| Earnings from Cont. Ops | 2.5B | 2.6B | 2.0B | 1.2B | 3.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.5B | 2.6B | 2.0B | 1.2B | 3.1B |
| Per Share | |||||
| Basic EPS | CN¥0.20 | CN¥0.21 | CN¥0.18 | CN¥0.11 | CN¥0.29 |
| Diluted EPS | CN¥0.20 | CN¥0.21 | CN¥0.18 | CN¥0.11 | CN¥0.29 |
| Revenue Per Share | CN¥1.94 | CN¥1.86 | CN¥1.90 | CN¥1.42 | CN¥2.15 |
| Shares | |||||
| Basic Shares Outstanding | 11.8B | 12.3B | 10.9B | 10.5B | 10.7B |
| Diluted Shares Outstanding | 11.8B | 12.3B | 10.9B | 10.5B | 10.7B |
| Profitability Metrics | |||||
| EBITDA | — | 4.8B | 3.7B | 2.5B | 4.9B |
| D&A | — | 1.4B | 1.1B | 961.3M | 705.1M |
| 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