002040.SZ
南 京 港
SZSE · Industrials · G 运输仓储 · CN
CNY 8.70
−2.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.0B | 983.9M | 938.3M | 876.7M |
| Cost of Revenue | 548.1M | 532.1M | 560.5M | 509.8M | 486.8M |
| Gross Profit | 509.8M | 492.5M | 423.4M | 428.5M | 390.0M |
| Operating Expenses | |||||
| R&D Expense | 11.1M | 14.1M | 14.9M | 19.9M | 15.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 158.3M | 158.5M | 146.1M | 151.2M | 147.2M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 205.1M | 208.7M | 198.0M | 208.5M | 206.2M |
| Cost and Expenses | 753.2M | 740.8M | 758.5M | 718.3M | 692.9M |
| Operating Income (EBIT) | 323.3M | 306.6M | 254.5M | 265.6M | 228.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 324.3M | 307.3M | 256.2M | 266.4M | 225.8M |
| Income Tax Expense | 83.3M | 79.2M | 64.0M | 63.6M | 56.0M |
| Bottom Line | |||||
| Net Income | 195.9M | 184.8M | 153.0M | 166.5M | 140.8M |
| Earnings from Cont. Ops | 240.9M | 228.2M | 192.2M | 202.8M | 169.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 195.9M | 184.8M | 153.0M | 166.5M | 140.8M |
| Per Share | |||||
| Basic EPS | CN¥0.40 | CN¥0.38 | CN¥0.32 | CN¥0.34 | CN¥0.29 |
| Diluted EPS | CN¥0.40 | CN¥0.38 | CN¥0.31 | CN¥0.34 | CN¥0.29 |
| Revenue Per Share | CN¥2.18 | CN¥2.11 | CN¥2.03 | CN¥1.94 | CN¥1.81 |
| Shares | |||||
| Basic Shares Outstanding | 486.0M | 485.5M | 484.0M | 484.0M | 484.0M |
| Diluted Shares Outstanding | 486.0M | 485.5M | 484.0M | 484.0M | 484.0M |
| Profitability Metrics | |||||
| EBITDA | — | 491.7M | 421.9M | 420.3M | 378.8M |
| D&A | — | 185.1M | 167.4M | 154.6M | 150.0M |
| 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