002320.SZ
海峡股份
SZSE · Industrials · G 运输仓储 · CN
CNY 6.38
−0.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.2B | 5.1B | 5.1B | 3.9B | 3.0B |
| Cost of Revenue | 3.4B | 3.4B | 3.3B | 2.0B | 1.8B |
| Gross Profit | 1.8B | 1.7B | 1.9B | 1.9B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 122.5K | 2.4M | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 510.4M | 493.5M | 471.6M | 343.6M | 327.0M |
| Selling & Marketing Expense | 15.5M | 24.2M | 38.3M | 34.2M | 23.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 647.1M | 629.0M | 583.8M | 383.7M | 352.6M |
| Cost and Expenses | 4.0B | 4.0B | 3.8B | 2.4B | 2.1B |
| Operating Income (EBIT) | 1.3B | 1.2B | 1.4B | 1.5B | 829.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.3B | 1.2B | 1.4B | 1.5B | 827.9M |
| Income Tax Expense | 333.1M | 314.9M | 339.4M | 305.4M | 165.3M |
| Bottom Line | |||||
| Net Income | 181.4M | 173.1M | 309.9M | 433.5M | 152.0M |
| Earnings from Cont. Ops | 962.9M | 915.8M | 1.1B | 1.2B | 662.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 181.4M | 173.1M | 309.9M | 433.5M | 152.0M |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.08 | CN¥0.14 | CN¥0.19 | CN¥0.07 |
| Diluted EPS | CN¥0.08 | CN¥0.08 | CN¥0.14 | CN¥0.19 | CN¥0.07 |
| Revenue Per Share | CN¥2.32 | CN¥2.29 | CN¥2.30 | CN¥1.76 | CN¥1.33 |
| Shares | |||||
| Basic Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Diluted Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Profitability Metrics | |||||
| EBITDA | — | 1.7B | 1.9B | 1.8B | 1.2B |
| D&A | — | 468.3M | 467.4M | 314.3M | 365.7M |
| 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