600927.SH
永安期货
SSE · Financial Services · Financial - Capital Markets · CN
CNY 12.85
−0.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.6B | 1.9B | 1.6B | 23.8B | 34.8B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | — | — | — | — |
| Cost and Expenses | — | — | — | — | — |
| Operating Income (EBIT) | 765.1M | 820.8M | 662.1M | 903.5M | 840.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 772.4M | 814.9M | 653.9M | 899.5M | 861.7M |
| Income Tax Expense | 135.6M | 163.1M | 87.6M | 170.9M | 189.2M |
| Bottom Line | |||||
| Net Income | 636.9M | 651.8M | 566.3M | 728.6M | 672.5M |
| Earnings from Cont. Ops | 636.9M | 651.8M | 566.3M | 728.6M | 672.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 636.9M | 651.8M | 566.3M | 728.6M | 672.5M |
| Per Share | |||||
| Basic EPS | CN¥0.44 | CN¥0.45 | CN¥0.39 | CN¥0.50 | CN¥0.46 |
| Diluted EPS | CN¥0.44 | CN¥0.45 | CN¥0.39 | CN¥0.50 | CN¥0.46 |
| Revenue Per Share | CN¥5.77 | CN¥1.28 | CN¥1.09 | CN¥16.35 | CN¥23.79 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.4B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.4B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 868.8M | 697.7M | 938.2M | 873.6M |
| D&A | — | 48.0M | 35.6M | 34.7M | 33.3M |
| 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