001979.SZ
招商蛇口
SZSE · Real Estate · K 房地产 · CN
CNY 7.24
−2.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 157.9B | 154.7B | 178.9B | 175.0B | 183.0B |
| Cost of Revenue | 136.7B | 133.4B | 152.8B | 147.2B | 147.8B |
| Gross Profit | 21.3B | 21.3B | 26.1B | 27.8B | 35.2B |
| Operating Expenses | |||||
| R&D Expense | 107.9M | 114.0M | 129.0M | 158.4M | 125.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 2.0B | 2.0B | 2.1B | 2.4B | 2.3B |
| Selling & Marketing Expense | 4.2B | 4.0B | 4.0B | 4.3B | 4.1B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 13.5B | 13.0B | 15.1B | 13.9B | 16.3B |
| Cost and Expenses | 150.1B | 146.4B | 167.9B | 161.1B | 164.0B |
| Operating Income (EBIT) | 5.0B | 5.3B | 9.0B | 14.2B | 15.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.9B | 5.2B | 9.1B | 14.0B | 15.8B |
| Income Tax Expense | 4.4B | 4.5B | 4.9B | 4.9B | 6.7B |
| Bottom Line | |||||
| Net Income | 617.5M | 1.0B | 4.0B | 6.3B | 4.3B |
| Earnings from Cont. Ops | 523.2M | 703.9M | 4.2B | 9.1B | 9.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 617.5M | 1.0B | 4.0B | 6.3B | 4.3B |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.08 | CN¥0.37 | CN¥0.65 | CN¥0.41 |
| Diluted EPS | CN¥0.09 | CN¥0.08 | CN¥0.37 | CN¥0.65 | CN¥0.41 |
| Revenue Per Share | CN¥16.15 | CN¥12.09 | CN¥16.39 | CN¥18.00 | CN¥17.60 |
| Shares | |||||
| Basic Shares Outstanding | 9.8B | 12.8B | 10.9B | 9.7B | 10.4B |
| Diluted Shares Outstanding | 9.8B | 12.8B | 10.9B | 9.7B | 10.4B |
| Profitability Metrics | |||||
| EBITDA | — | 9.3B | 12.3B | 17.1B | 17.9B |
| D&A | — | 4.0B | 3.3B | 3.0B | 2.5B |
| 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