600180.SH
*ST瑞茂
SSE · Industrials · Integrated Freight & Logistics · CN
CNY 1.53
−3.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.9B | 21.5B | 31.5B | 40.1B | 55.9B |
| Cost of Revenue | 16.5B | 20.9B | 30.3B | 39.3B | 54.6B |
| Gross Profit | 354.9M | 614.2M | 1.2B | 764.0M | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 2.1M | 2.9M | 3.9M | 4.3M | 4.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 262.7M | 275.6M | 303.4M | 391.3M | 447.3M |
| Selling & Marketing Expense | 95.5M | 121.3M | 260.5M | 259.7M | 240.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 706.3M | 795.5M | 987.5M | 1.0B | 1.1B |
| Cost and Expenses | 17.2B | 21.7B | 31.3B | 40.4B | 55.8B |
| Operating Income (EBIT) | (3.4B) | (3.1B) | 163.7M | 356.1M | 638.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (3.4B) | (3.1B) | 161.7M | 355.2M | 624.0M |
| Income Tax Expense | 31.9M | 37.6M | 88.9M | 57.2M | 163.6M |
| Bottom Line | |||||
| Net Income | (3.5B) | (3.1B) | 66.6M | 294.3M | 459.2M |
| Earnings from Cont. Ops | (3.5B) | (3.1B) | 72.8M | 298.0M | 447.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (3.5B) | (3.1B) | 66.6M | 294.3M | 459.2M |
| Per Share | |||||
| Basic EPS | (CN¥3.22) | (CN¥2.90) | CN¥0.06 | CN¥0.28 | CN¥0.44 |
| Diluted EPS | (CN¥3.22) | (CN¥2.90) | CN¥0.06 | CN¥0.28 | CN¥0.44 |
| Revenue Per Share | CN¥15.66 | CN¥19.98 | CN¥29.23 | CN¥37.80 | CN¥53.89 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.0B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | (3.0B) | 193.8M | 366.0M | 651.1M |
| D&A | — | 56.1M | 30.1M | 9.9M | 12.2M |
| 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