300063.SZ
天龙集团
SZSE · L 商务服务 · CN
CNY 8.59
−3.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 7.6B | 7.3B | 8.7B | 9.6B |
| Cost of Revenue | 7.6B | 7.1B | 6.8B | 8.2B | 9.1B |
| Gross Profit | 535.5M | 514.5M | 441.1M | 519.8M | 560.3M |
| Operating Expenses | |||||
| R&D Expense | 19.9M | 19.7M | 19.9M | 34.2M | 29.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 152.9M | 146.6M | 143.5M | 146.8M | 201.7M |
| Selling & Marketing Expense | 141.9M | 138.8M | 126.7M | 181.2M | 180.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 362.7M | 350.6M | 326.6M | 403.8M | 453.6M |
| Cost and Expenses | 7.9B | 7.4B | 7.2B | 8.6B | 9.5B |
| Operating Income (EBIT) | 172.8M | 167.6M | 104.0M | 41.5M | 134.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 164.0M | 158.8M | 105.5M | 45.5M | 137.1M |
| Income Tax Expense | 35.4M | 32.5M | 26.2M | 28.3M | 26.4M |
| Bottom Line | |||||
| Net Income | 116.5M | 113.7M | 65.2M | 13.6M | 102.9M |
| Earnings from Cont. Ops | 128.7M | 126.4M | 79.3M | 17.2M | 110.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 116.5M | 113.7M | 65.2M | 13.6M | 102.9M |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.15 | CN¥0.09 | CN¥0.02 | CN¥0.14 |
| Diluted EPS | CN¥0.15 | CN¥0.15 | CN¥0.09 | CN¥0.02 | CN¥0.14 |
| Revenue Per Share | CN¥10.69 | CN¥9.98 | CN¥9.61 | CN¥11.57 | CN¥12.93 |
| Shares | |||||
| Basic Shares Outstanding | 758.5M | 758.7M | 757.8M | 752.3M | 744.8M |
| Diluted Shares Outstanding | 758.5M | 758.7M | 757.8M | 752.3M | 744.8M |
| Profitability Metrics | |||||
| EBITDA | — | 192.9M | 131.7M | 70.7M | 169.2M |
| D&A | — | 25.3M | 27.7M | 29.2M | 35.2M |
| 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