002208.SZ
合肥城建
SZSE · Real Estate · K 房地产 · CN
CNY 10.44
−3.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.8B | 10.1B | 7.7B | 7.9B | 4.0B |
| Cost of Revenue | 9.6B | 8.9B | 6.5B | 6.4B | 3.0B |
| Gross Profit | 1.3B | 1.2B | 1.2B | 1.5B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 207.2M | 206.8M | 245.4M | 281.4M | 159.4M |
| Selling & Marketing Expense | 255.3M | 250.9M | 191.6M | 184.6M | 93.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 891.1M | 883.6M | 632.1M | 559.4M | 561.5M |
| Cost and Expenses | 10.4B | 9.8B | 7.1B | 6.9B | 3.5B |
| Operating Income (EBIT) | (224.0M) | (232.3M) | 295.1M | 602.3M | 541.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (213.5M) | (222.1M) | 296.8M | 619.0M | 536.5M |
| Income Tax Expense | 76.4M | 64.0M | 201.1M | 220.9M | 133.2M |
| Bottom Line | |||||
| Net Income | (554.7M) | (520.5M) | (56.6M) | 219.4M | 334.3M |
| Earnings from Cont. Ops | (289.9M) | (286.1M) | 95.7M | 398.1M | 403.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (554.7M) | (520.5M) | (56.6M) | 219.4M | 334.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.69) | (CN¥0.65) | (CN¥0.07) | CN¥0.27 | CN¥0.42 |
| Diluted EPS | (CN¥0.69) | (CN¥0.65) | (CN¥0.07) | CN¥0.27 | CN¥0.42 |
| Revenue Per Share | CN¥13.03 | CN¥12.61 | CN¥9.52 | CN¥9.72 | CN¥5.06 |
| Shares | |||||
| Basic Shares Outstanding | 829.8M | 800.8M | 808.2M | 812.6M | 796.0M |
| Diluted Shares Outstanding | 829.8M | 800.8M | 808.2M | 812.6M | 796.0M |
| Profitability Metrics | |||||
| EBITDA | — | (125.5M) | 377.0M | 648.1M | 582.7M |
| D&A | — | 106.8M | 81.9M | 45.8M | 40.8M |
| 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