600054.SH
黄山旅游
SSE · Consumer Cyclical · Travel Services · CN
CNY 11.10
−0.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.1B | 1.9B | 1.9B | 799.9M |
| Cost of Revenue | 1.1B | 1.1B | 931.3M | 887.1M | 637.1M |
| Gross Profit | 989.3M | 988.5M | 999.9M | 1.0B | 162.8M |
| Operating Expenses | |||||
| R&D Expense | 4.8M | 4.2M | 3.2M | 648.5K | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 390.5M | 391.3M | 382.4M | 358.3M | 320.3M |
| Selling & Marketing Expense | 82.6M | 81.9M | 61.0M | 51.5M | 48.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 514.1M | 511.2M | 476.4M | 426.1M | 382.0M |
| Cost and Expenses | 1.6B | 1.6B | 1.4B | 1.3B | 1.0B |
| Operating Income (EBIT) | 489.2M | 489.4M | 507.8M | 650.9M | (142.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 489.7M | 490.2M | 506.5M | 649.2M | (140.8M) |
| Income Tax Expense | 180.4M | 179.4M | 166.3M | 193.1M | (4.6M) |
| Bottom Line | |||||
| Net Income | 290.2M | 292.5M | 315.0M | 422.9M | (130.4M) |
| Earnings from Cont. Ops | 309.3M | 310.8M | 340.1M | 456.1M | (136.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 290.2M | 292.5M | 315.0M | 422.9M | (130.4M) |
| Per Share | |||||
| Basic EPS | CN¥0.40 | CN¥0.40 | CN¥0.43 | CN¥0.58 | (CN¥0.18) |
| Diluted EPS | CN¥0.40 | CN¥0.40 | CN¥0.43 | CN¥0.58 | (CN¥0.18) |
| Revenue Per Share | CN¥2.91 | CN¥2.88 | CN¥2.64 | CN¥2.65 | CN¥1.10 |
| Shares | |||||
| Basic Shares Outstanding | 729.0M | 731.2M | 732.6M | 729.1M | 724.5M |
| Diluted Shares Outstanding | 729.0M | 731.2M | 732.6M | 729.1M | 724.5M |
| Profitability Metrics | |||||
| EBITDA | — | 714.5M | 722.6M | 861.4M | 85.6M |
| D&A | — | 225.1M | 214.8M | 210.5M | 228.0M |
| 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