002800.SZ
天顺股份
SZSE · Industrials · G 运输仓储 · CN
CNY 13.74
−2.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.5B | 950.1M | 1.2B |
| Cost of Revenue | 1.1B | 1.1B | 1.5B | 865.8M | 1.2B |
| Gross Profit | 50.2M | 43.6M | 74.2M | 84.4M | 84.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 24.0M | 23.9M | 28.1M | 32.5M | 26.8M |
| Selling & Marketing Expense | 14.7M | 14.7M | 15.3M | 14.9M | 16.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 57.8M | 57.1M | 56.4M | 60.4M | 60.8M |
| Cost and Expenses | 1.1B | 1.2B | 1.5B | 926.2M | 1.2B |
| Operating Income (EBIT) | (27.7M) | (29.4M) | 16.7M | 16.5M | 17.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (27.7M) | (29.3M) | 10.6M | (31.0M) | 21.1M |
| Income Tax Expense | (1.5M) | (3.0M) | (231.6K) | (4.0M) | 9.0M |
| Bottom Line | |||||
| Net Income | (24.0M) | (23.8M) | 8.9M | (43.4M) | 3.5M |
| Earnings from Cont. Ops | (26.2M) | (26.3M) | 10.8M | (27.0M) | 12.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (24.0M) | (23.8M) | 8.9M | (43.4M) | 3.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.16) | (CN¥0.16) | CN¥0.06 | (CN¥0.28) | CN¥0.03 |
| Diluted EPS | (CN¥0.16) | (CN¥0.16) | CN¥0.06 | (CN¥0.28) | CN¥0.03 |
| Revenue Per Share | CN¥7.38 | CN¥7.46 | CN¥10.05 | CN¥6.24 | CN¥11.41 |
| Shares | |||||
| Basic Shares Outstanding | 152.4M | 152.3M | 152.2M | 152.3M | 108.8M |
| Diluted Shares Outstanding | 152.4M | 152.3M | 152.2M | 152.3M | 108.8M |
| Profitability Metrics | |||||
| EBITDA | — | (22.6M) | 23.7M | 24.7M | 25.7M |
| D&A | — | 6.8M | 7.1M | 8.2M | 8.6M |
| 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