001965.SZ
招商公路
SZSE · Industrials · G 运输仓储 · CN
CNY 9.29
+1.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.1B | 13.4B | 12.7B | 9.7B | 8.3B |
| Cost of Revenue | 10.2B | 9.4B | 8.4B | 6.1B | 5.4B |
| Gross Profit | 3.9B | 4.0B | 4.3B | 3.6B | 2.9B |
| Operating Expenses | |||||
| R&D Expense | 181.5M | 174.9M | 187.0M | 188.6M | 195.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 756.7M | 740.4M | 672.1M | 551.5M | 519.9M |
| Selling & Marketing Expense | 75.5M | 90.0M | 80.4M | 97.1M | 76.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.5B | 2.6B | 2.7B | 2.0B | 1.8B |
| Cost and Expenses | 12.8B | 11.9B | 11.1B | 8.1B | 7.1B |
| Operating Income (EBIT) | 5.5B | 5.6B | 6.4B | 7.6B | 5.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.6B | 5.6B | 6.4B | 7.6B | 5.6B |
| Income Tax Expense | 523.9M | 533.4M | 482.1M | 388.4M | 360.1M |
| Bottom Line | |||||
| Net Income | 4.6B | 4.6B | 5.3B | 6.8B | 4.9B |
| Earnings from Cont. Ops | 5.1B | 5.1B | 5.9B | 7.2B | 5.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.6B | 4.6B | 5.3B | 6.8B | 4.9B |
| Per Share | |||||
| Basic EPS | CN¥0.67 | CN¥0.66 | CN¥0.77 | CN¥1.06 | CN¥0.75 |
| Diluted EPS | CN¥0.67 | CN¥0.66 | CN¥0.76 | CN¥0.99 | CN¥0.71 |
| Revenue Per Share | CN¥2.04 | CN¥1.90 | CN¥1.83 | CN¥1.52 | CN¥1.28 |
| Shares | |||||
| Basic Shares Outstanding | 6.9B | 7.0B | 6.9B | 6.4B | 6.5B |
| Diluted Shares Outstanding | 6.9B | 7.0B | 6.9B | 6.4B | 6.5B |
| Profitability Metrics | |||||
| EBITDA | — | 9.6B | 10.7B | 10.1B | 6.9B |
| D&A | — | 4.1B | 4.3B | 2.5B | 1.9B |
| 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