300350.SZ
华鹏飞
SZSE · G 运输仓储 · CN
CNY 4.28
−1.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 544.0M | 459.8M | 334.3M | 362.0M | 514.5M |
| Cost of Revenue | 492.5M | 413.6M | 287.3M | 288.6M | 421.6M |
| Gross Profit | 51.5M | 46.2M | 47.0M | 73.4M | 92.9M |
| Operating Expenses | |||||
| R&D Expense | 4.3M | 4.9M | 7.4M | 23.4M | 38.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 52.9M | 51.4M | 47.9M | 75.3M | 78.6M |
| Selling & Marketing Expense | 6.7M | 6.4M | 6.4M | 8.2M | 11.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 71.0M | 69.8M | 69.5M | 116.6M | 139.2M |
| Cost and Expenses | 563.5M | 483.4M | 356.7M | 405.2M | 560.8M |
| Operating Income (EBIT) | (38.1M) | (36.3M) | (28.2M) | 64.8M | (108.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (38.5M) | (36.8M) | 18.1M | 85.1M | (105.4M) |
| Income Tax Expense | 621.1K | (242.0K) | 1.2M | 2.8M | 2.9M |
| Bottom Line | |||||
| Net Income | (37.9M) | (36.0M) | 17.1M | 98.8M | (67.8M) |
| Earnings from Cont. Ops | (39.1M) | (36.6M) | 16.9M | 82.3M | (108.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (37.9M) | (36.0M) | 17.1M | 98.8M | (67.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.06) | CN¥0.03 | CN¥0.18 | (CN¥0.12) |
| Diluted EPS | (CN¥0.06) | (CN¥0.06) | CN¥0.03 | CN¥0.18 | (CN¥0.12) |
| Revenue Per Share | CN¥0.97 | CN¥0.77 | CN¥0.59 | CN¥0.66 | CN¥0.91 |
| Shares | |||||
| Basic Shares Outstanding | 561.5M | 600.4M | 571.4M | 548.8M | 565.2M |
| Diluted Shares Outstanding | 561.5M | 600.4M | 571.4M | 548.8M | 565.2M |
| Profitability Metrics | |||||
| EBITDA | — | (12.4M) | (6.8M) | 93.7M | (73.8M) |
| D&A | — | 24.0M | 21.4M | 28.9M | 34.2M |
| 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