600125.SH
铁龙物流
SSE · Industrials · Railroads · CN
CNY 5.41
+0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.4B | 11.5B | 13.0B | 14.7B | 12.0B |
| Cost of Revenue | 10.4B | 10.5B | 12.1B | 13.8B | 11.2B |
| Gross Profit | 1.0B | 1.0B | 941.5M | 887.1M | 801.4M |
| Operating Expenses | |||||
| R&D Expense | 4.2M | 4.2M | 4.5M | 9.3M | 11.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 135.5M | 135.9M | 128.4M | 133.2M | 144.8M |
| Selling & Marketing Expense | 82.8M | 82.1M | 80.3M | 70.6M | 65.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 260.8M | 261.6M | 249.6M | 249.4M | 262.7M |
| Cost and Expenses | 10.6B | 10.7B | 12.3B | 14.1B | 11.5B |
| Operating Income (EBIT) | 757.6M | 738.9M | 582.1M | 661.6M | 476.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 759.0M | 740.1M | 583.2M | 662.3M | 477.1M |
| Income Tax Expense | 224.0M | 219.1M | 201.2M | 189.6M | 134.7M |
| Bottom Line | |||||
| Net Income | 539.0M | 525.1M | 381.9M | 470.8M | 337.5M |
| Earnings from Cont. Ops | 535.0M | 521.0M | 382.0M | 472.6M | 342.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 539.0M | 525.1M | 381.9M | 470.8M | 337.5M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.40 | CN¥0.29 | CN¥0.36 | CN¥0.26 |
| Diluted EPS | CN¥0.41 | CN¥0.40 | CN¥0.29 | — | — |
| Revenue Per Share | CN¥8.72 | CN¥8.80 | CN¥9.99 | CN¥11.27 | CN¥9.21 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 1.0B | 1.1B | 846.1M |
| D&A | — | 456.5M | 420.9M | 392.0M | 369.2M |
| 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