600350.SH
山东高速
SSE · Industrials · Industrial - Infrastructure Operations · CN
CNY 10.73
+1.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 24.1B | 23.9B | 28.5B | 26.5B | 22.4B |
| Cost of Revenue | 16.2B | 16.0B | 21.1B | 18.5B | 15.0B |
| Gross Profit | 7.9B | 7.9B | 7.4B | 8.1B | 7.4B |
| Operating Expenses | |||||
| R&D Expense | 554.7M | 537.6M | 487.1M | 484.3M | 415.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 947.6M | 961.8M | 1.1B | 1.1B | 967.8M |
| Selling & Marketing Expense | 61.3M | 59.6M | 68.3M | 87.0M | 62.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.3B | 3.3B | 3.3B | 3.7B | 3.4B |
| Cost and Expenses | 19.5B | 19.4B | 24.3B | 22.1B | 18.4B |
| Operating Income (EBIT) | 5.4B | 5.3B | 5.3B | 5.4B | 5.7B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.4B | 5.4B | 5.4B | 5.4B | 5.3B |
| Income Tax Expense | 1.4B | 1.4B | 1.3B | 1.2B | 1.2B |
| Bottom Line | |||||
| Net Income | 3.2B | 3.2B | 3.2B | 3.3B | 3.0B |
| Earnings from Cont. Ops | 4.0B | 4.0B | 4.1B | 4.2B | 4.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.2B | 3.2B | 3.2B | 3.3B | 3.0B |
| Per Share | |||||
| Basic EPS | CN¥0.56 | CN¥0.55 | CN¥0.54 | CN¥0.57 | CN¥0.54 |
| Diluted EPS | CN¥0.56 | CN¥0.55 | CN¥0.54 | CN¥0.57 | CN¥0.54 |
| Revenue Per Share | CN¥4.10 | CN¥4.07 | CN¥4.81 | CN¥4.62 | CN¥3.98 |
| Shares | |||||
| Basic Shares Outstanding | 5.9B | 5.9B | 5.9B | 5.7B | 5.6B |
| Diluted Shares Outstanding | 5.9B | 5.9B | 5.9B | 5.7B | 5.6B |
| Profitability Metrics | |||||
| EBITDA | — | 9.0B | 8.9B | 9.3B | 9.1B |
| D&A | — | 3.6B | 3.6B | 3.8B | 3.4B |
| 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