002682.SZ
龙洲股份
SZSE · Industrials · G 运输仓储 · CN
CNY 4.53
−1.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.4B | 3.0B | 3.7B | 5.0B |
| Cost of Revenue | 2.2B | 2.5B | 3.0B | 3.6B | 4.7B |
| Gross Profit | (104.1M) | (106.5M) | 12.6M | 117.3M | 285.3M |
| Operating Expenses | |||||
| R&D Expense | 8.4M | 10.5M | 10.1M | 26.1M | 47.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 178.7M | 174.5M | 203.8M | 214.7M | 217.8M |
| Selling & Marketing Expense | 62.6M | 64.3M | 73.0M | 77.0M | 80.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 404.2M | 405.9M | 443.8M | 492.4M | 514.8M |
| Cost and Expenses | 2.6B | 2.9B | 3.4B | 4.1B | 5.2B |
| Operating Income (EBIT) | (350.0M) | (344.1M) | (433.7M) | (437.8M) | (110.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (348.0M) | (344.5M) | (478.5M) | (440.3M) | (101.3M) |
| Income Tax Expense | 54.7M | 55.0M | 17.4M | 8.0M | 22.6M |
| Bottom Line | |||||
| Net Income | (589.1M) | (578.3M) | (348.5M) | (352.4M) | (79.2M) |
| Earnings from Cont. Ops | (402.7M) | (399.5M) | (495.9M) | (448.3M) | (123.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (589.1M) | (578.3M) | (348.5M) | (352.4M) | (79.2M) |
| Per Share | |||||
| Basic EPS | (CN¥1.05) | (CN¥1.03) | (CN¥0.62) | (CN¥0.63) | (CN¥0.14) |
| Diluted EPS | (CN¥1.05) | (CN¥1.03) | (CN¥0.62) | (CN¥0.63) | (CN¥0.14) |
| Revenue Per Share | CN¥3.69 | CN¥4.26 | CN¥5.34 | CN¥6.64 | CN¥8.82 |
| Shares | |||||
| Basic Shares Outstanding | 575.6M | 561.5M | 562.0M | 559.3M | 565.9M |
| Diluted Shares Outstanding | 575.6M | 561.5M | 562.0M | 559.3M | 565.9M |
| Profitability Metrics | |||||
| EBITDA | — | (124.6M) | (192.0M) | (195.0M) | 131.0M |
| D&A | — | 219.4M | 241.7M | 242.8M | 241.4M |
| 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