002077.SZ
大港股份
SZSE · Real Estate · C 制造业 · CN
CNY 12.08
−1.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 394.5M | 355.1M | 336.3M | 421.0M | 511.2M |
| Cost of Revenue | 315.0M | 289.1M | 293.0M | 364.4M | 377.6M |
| Gross Profit | 79.5M | 66.0M | 43.3M | 56.6M | 133.7M |
| Operating Expenses | |||||
| R&D Expense | 17.5M | 16.5M | 16.6M | 19.6M | 36.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 49.1M | 48.7M | 48.3M | 55.6M | 72.6M |
| Selling & Marketing Expense | 11.1M | 10.3M | 9.2M | 8.3M | 9.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 105.2M | 104.8M | 107.0M | 113.8M | 171.3M |
| Cost and Expenses | 420.2M | 393.8M | 400.0M | 478.2M | 548.9M |
| Operating Income (EBIT) | 84.4M | 56.7M | 31.7M | 90.8M | 50.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 90.0M | 61.5M | 33.9M | 90.2M | 50.2M |
| Income Tax Expense | 9.5M | 4.5M | 7.6M | (1.5M) | (15.7M) |
| Bottom Line | |||||
| Net Income | 75.9M | 53.1M | 23.6M | 88.4M | 49.3M |
| Earnings from Cont. Ops | 80.5M | 57.0M | 26.3M | 91.7M | 65.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 75.9M | 53.1M | 23.6M | 88.4M | 49.3M |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.09 | CN¥0.04 | CN¥0.15 | CN¥0.09 |
| Diluted EPS | CN¥0.13 | CN¥0.09 | CN¥0.04 | CN¥0.15 | CN¥0.09 |
| Revenue Per Share | CN¥0.72 | CN¥0.60 | CN¥0.57 | CN¥0.71 | CN¥0.93 |
| Shares | |||||
| Basic Shares Outstanding | 548.6M | 590.4M | 590.8M | 589.3M | 548.1M |
| Diluted Shares Outstanding | 548.6M | 590.4M | 590.8M | 589.3M | 548.1M |
| Profitability Metrics | |||||
| EBITDA | — | 189.2M | 163.1M | 220.6M | 207.5M |
| D&A | — | 132.5M | 131.4M | 129.8M | 156.9M |
| 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