601008.SH
连云港
SSE · Industrials · Marine Shipping · CN
CNY 4.36
+0.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 2.6B | 2.5B | 2.5B |
| Cost of Revenue | 2.0B | 2.0B | 2.0B | 1.9B | 1.9B |
| Gross Profit | 610.0M | 598.9M | 640.7M | 617.4M | 626.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 203.8M | 202.6M | 203.2M | 204.1M | 219.1M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 353.7M | 353.5M | 380.8M | 331.4M | 352.3M |
| Cost and Expenses | 2.3B | 2.3B | 2.4B | 2.2B | 2.2B |
| Operating Income (EBIT) | 360.8M | 350.1M | 355.5M | 355.4M | 329.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 358.0M | 347.3M | 355.4M | 360.6M | 328.8M |
| Income Tax Expense | 88.7M | 87.6M | 80.4M | 72.4M | 68.0M |
| Bottom Line | |||||
| Net Income | 178.6M | 170.6M | 190.6M | 188.6M | 161.2M |
| Earnings from Cont. Ops | 269.3M | 259.7M | 274.9M | 288.2M | 260.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 178.6M | 170.6M | 190.6M | 188.6M | 161.2M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.14 | CN¥0.15 | CN¥0.15 | CN¥0.13 |
| Diluted EPS | CN¥0.14 | CN¥0.14 | CN¥0.15 | CN¥0.15 | CN¥0.13 |
| Revenue Per Share | CN¥1.68 | CN¥2.11 | CN¥2.07 | CN¥2.01 | CN¥2.02 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.2B | 1.3B | 1.3B | 1.2B |
| Diluted Shares Outstanding | 1.5B | 1.2B | 1.3B | 1.3B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 689.5M | 695.1M | 696.6M | 669.5M |
| D&A | — | 339.4M | 339.6M | 341.1M | 340.2M |
| 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