002628.SZ
成都路桥
SZSE · Industrials · E 建筑业 · CN
CNY 4.79
−2.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 867.0M | 898.6M | 810.5M | 1.2B | 1.3B |
| Cost of Revenue | 805.9M | 834.1M | 763.8M | 1.1B | 1.3B |
| Gross Profit | 61.1M | 64.5M | 46.7M | 68.1M | 71.0M |
| Operating Expenses | |||||
| R&D Expense | 3.5M | 3.5M | 3.9M | 5.2M | 4.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 109.7M | 101.9M | 101.6M | 85.7M | 85.8M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 199.9M | 193.9M | 203.1M | 204.5M | 242.0M |
| Cost and Expenses | 1.0B | 1.0B | 967.0M | 1.3B | 1.5B |
| Operating Income (EBIT) | (68.8M) | (79.8M) | (106.5M) | 13.9M | 43.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (78.4M) | (89.3M) | (106.0M) | 16.8M | 27.1M |
| Income Tax Expense | (8.1M) | (10.0M) | (14.6M) | 11.4M | 16.5M |
| Bottom Line | |||||
| Net Income | (69.3M) | (78.6M) | (92.2M) | 4.5M | 9.1M |
| Earnings from Cont. Ops | (70.3M) | (79.3M) | (91.4M) | 5.4M | 10.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (69.3M) | (78.6M) | (92.2M) | 4.5M | 9.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.10) | (CN¥0.12) | CN¥0.01 | CN¥0.01 |
| Diluted EPS | (CN¥0.09) | (CN¥0.10) | (CN¥0.12) | CN¥0.01 | CN¥0.01 |
| Revenue Per Share | CN¥1.29 | CN¥1.14 | CN¥1.06 | CN¥2.60 | CN¥1.47 |
| Shares | |||||
| Basic Shares Outstanding | 673.6M | 786.0M | 768.1M | 449.3M | 911.1M |
| Diluted Shares Outstanding | 673.6M | 786.0M | 768.1M | 449.3M | 911.1M |
| Profitability Metrics | |||||
| EBITDA | — | (65.4M) | (93.3M) | 27.1M | 56.4M |
| D&A | — | 14.4M | 13.2M | 13.2M | 13.0M |
| 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