300013.SZ
新宁物流
SZSE · G 运输仓储 · CN
CNY 3.98
−2.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 723.5M | 480.7M | 412.9M | 666.3M |
| Cost of Revenue | 934.4M | 658.7M | 398.4M | 366.2M | 540.8M |
| Gross Profit | 70.4M | 64.8M | 82.3M | 46.7M | 125.5M |
| Operating Expenses | |||||
| R&D Expense | 8.9M | 9.1M | 7.3M | 7.1M | 8.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.5M | 82.3M | 105.2M | 104.7M | 126.9M |
| Selling & Marketing Expense | 26.6M | 26.0M | 26.2M | 22.3M | 27.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 130.9M | 130.9M | 175.2M | 155.3M | 188.2M |
| Cost and Expenses | 1.1B | 789.6M | 573.6M | 521.5M | 729.0M |
| Operating Income (EBIT) | (40.7M) | (32.6M) | (71.6M) | (95.5M) | (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) | (24.8M) | (23.4M) | (70.2M) | (161.7M) | 2.9M |
| Income Tax Expense | 3.0M | 4.4M | 5.4M | (2.2M) | 3.7M |
| Bottom Line | |||||
| Net Income | (26.8M) | (27.0M) | (72.8M) | (156.3M) | (1.6M) |
| Earnings from Cont. Ops | (27.7M) | (27.8M) | (75.7M) | (159.5M) | (746.4K) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (26.8M) | (27.0M) | (72.8M) | (156.3M) | (1.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.05) | (CN¥0.16) | (CN¥0.35) | (CN¥0.00) |
| Diluted EPS | (CN¥0.05) | (CN¥0.05) | (CN¥0.16) | (CN¥0.35) | (CN¥0.00) |
| Revenue Per Share | CN¥1.69 | CN¥1.30 | CN¥1.08 | CN¥0.92 | CN¥1.50 |
| Shares | |||||
| Basic Shares Outstanding | 594.3M | 558.0M | 446.6M | 446.7M | 443.8M |
| Diluted Shares Outstanding | 594.3M | 558.0M | 446.6M | 446.7M | 443.8M |
| Profitability Metrics | |||||
| EBITDA | — | (839.4K) | (36.1M) | (61.4M) | 20.3M |
| D&A | — | 31.8M | 35.4M | 34.1M | 37.4M |
| 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