600603.SH
广汇物流
SSE · Real Estate · Real Estate - Services · CN
CNY 4.41
−4.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.7B | 3.7B | 4.9B | 2.1B |
| Cost of Revenue | 1.7B | 1.7B | 2.2B | 3.1B | 1.5B |
| Gross Profit | 813.5M | 985.6M | 1.6B | 1.8B | 600.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 150.1M | 150.5M | 194.3M | 170.4M | 128.8M |
| Selling & Marketing Expense | 37.8M | 44.0M | 85.9M | 196.6M | 59.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 809.2M | 803.5M | 922.1M | 958.1M | 529.1M |
| Cost and Expenses | 2.5B | 2.5B | 3.1B | 4.1B | 2.1B |
| Operating Income (EBIT) | 23.2M | 254.1M | 662.9M | 882.3M | 169.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (32.3M) | 200.2M | 646.2M | 878.9M | 170.6M |
| Income Tax Expense | (178.2M) | (139.1M) | 117.5M | 241.4M | 29.9M |
| Bottom Line | |||||
| Net Income | 175.6M | 368.1M | 508.9M | 583.3M | 155.0M |
| Earnings from Cont. Ops | 146.0M | 339.2M | 528.6M | 637.5M | 140.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 175.6M | 368.1M | 508.9M | 583.3M | 155.0M |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.31 | CN¥0.43 | CN¥0.49 | CN¥0.13 |
| Diluted EPS | CN¥0.15 | CN¥0.31 | CN¥0.43 | CN¥0.49 | CN¥0.13 |
| Revenue Per Share | CN¥1.73 | CN¥2.28 | CN¥3.16 | CN¥4.14 | CN¥1.78 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.5B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 691.1M | 964.6M | 1.1B | 375.8M |
| D&A | — | 437.1M | 301.8M | 231.2M | 206.5M |
| 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