300240.SZ
飞力达
SZSE · G 运输仓储 · CN
CNY 6.05
−0.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.5B | 6.4B | 6.6B | 5.0B | 6.8B |
| Cost of Revenue | 6.0B | 6.0B | 6.2B | 4.6B | 6.3B |
| Gross Profit | 457.7M | 459.7M | 418.9M | 407.2M | 463.3M |
| Operating Expenses | |||||
| R&D Expense | 21.4M | 25.2M | 25.7M | 28.0M | 32.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 261.2M | 254.1M | 258.9M | 249.8M | 242.4M |
| Selling & Marketing Expense | 93.1M | 92.1M | 91.7M | 82.3M | 85.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 451.8M | 442.6M | 440.5M | 406.8M | 369.4M |
| Cost and Expenses | 6.5B | 6.4B | 6.6B | 5.0B | 6.7B |
| Operating Income (EBIT) | 26.2M | 31.1M | 20.4M | 38.5M | 170.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 21.0M | 26.3M | 13.0M | 43.6M | 161.2M |
| Income Tax Expense | 3.0M | 3.7M | 3.9M | 15.6M | 37.9M |
| Bottom Line | |||||
| Net Income | 2.2M | 9.7M | (11.7M) | 21.8M | 107.6M |
| Earnings from Cont. Ops | 18.0M | 22.6M | 9.1M | 28.1M | 123.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.2M | 9.7M | (11.7M) | 21.8M | 107.6M |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.03 | (CN¥0.03) | CN¥0.06 | CN¥0.29 |
| Diluted EPS | CN¥0.01 | CN¥0.03 | (CN¥0.03) | CN¥0.06 | CN¥0.29 |
| Revenue Per Share | CN¥17.50 | CN¥17.37 | CN¥17.86 | CN¥13.73 | CN¥18.25 |
| Shares | |||||
| Basic Shares Outstanding | 371.6M | 371.3M | 370.4M | 365.8M | 371.1M |
| Diluted Shares Outstanding | 371.6M | 371.3M | 370.4M | 365.8M | 371.1M |
| Profitability Metrics | |||||
| EBITDA | — | 116.9M | 109.4M | 118.8M | 243.5M |
| D&A | — | 85.8M | 89.0M | 80.4M | 73.4M |
| 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