002357.SZ
富临运业
SZSE · Industrials · G 运输仓储 · CN
CNY 10.89
−0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 812.1M | 816.3M | 855.8M | 864.9M | 729.6M |
| Cost of Revenue | 667.0M | 661.2M | 697.4M | 698.1M | 614.6M |
| Gross Profit | 145.1M | 155.1M | 158.4M | 166.8M | 115.0M |
| Operating Expenses | |||||
| R&D Expense | 4.3M | 4.1M | 2.4M | 2.3M | 2.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 157.1M | 151.4M | 156.1M | 151.9M | 137.4M |
| Selling & Marketing Expense | 3.6M | 2.7M | 3.7M | 3.4M | 2.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 193.5M | 188.6M | 200.9M | 197.3M | 182.9M |
| Cost and Expenses | 860.6M | 849.8M | 898.2M | 895.3M | 797.5M |
| Operating Income (EBIT) | 194.5M | 190.2M | 143.8M | 167.1M | 73.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 203.8M | 199.8M | 147.3M | 172.0M | 79.3M |
| Income Tax Expense | 29.1M | 24.6M | 19.2M | 19.4M | 17.1M |
| Bottom Line | |||||
| Net Income | 170.7M | 171.3M | 122.2M | 150.5M | 59.1M |
| Earnings from Cont. Ops | 174.7M | 175.2M | 128.1M | 152.7M | 62.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 170.7M | 171.3M | 122.2M | 150.5M | 59.1M |
| Per Share | |||||
| Basic EPS | CN¥0.54 | CN¥0.55 | CN¥0.39 | CN¥0.48 | CN¥0.19 |
| Diluted EPS | CN¥0.54 | CN¥0.55 | CN¥0.39 | CN¥0.48 | CN¥0.19 |
| Revenue Per Share | CN¥2.59 | CN¥2.60 | CN¥2.73 | CN¥2.76 | CN¥2.33 |
| Shares | |||||
| Basic Shares Outstanding | 313.5M | 313.5M | 313.5M | 313.5M | 313.5M |
| Diluted Shares Outstanding | 313.5M | 313.5M | 313.5M | 313.5M | 313.5M |
| Profitability Metrics | |||||
| EBITDA | — | 324.3M | 284.1M | 308.1M | 204.1M |
| D&A | — | 134.0M | 140.3M | 141.0M | 130.2M |
| 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