603117.SH
万林物流
SSE · Industrials · Marine Shipping · CN
CNY 3.77
−1.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 231.1M | 247.2M | 294.5M | 388.3M | 446.0M |
| Cost of Revenue | 170.0M | 172.7M | 198.2M | 286.8M | 410.9M |
| Gross Profit | 61.1M | 74.5M | 96.3M | 101.5M | 35.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.9M | 54.7M | 66.2M | 86.5M | 125.5M |
| Selling & Marketing Expense | 1.8M | 1.8M | 2.0M | 2.5M | 6.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 66.2M | 67.6M | 82.2M | 118.5M | 184.3M |
| Cost and Expenses | 236.1M | 240.3M | 280.4M | 405.2M | 595.2M |
| Operating Income (EBIT) | 2.7M | 14.7M | 16.9M | (248.2M) | (668.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 919.4K | 13.0M | 16.7M | (248.6M) | (672.3M) |
| Income Tax Expense | (6.4M) | (2.5M) | 3.0M | 7.1M | 47.4M |
| Bottom Line | |||||
| Net Income | 7.4M | 15.5M | 13.7M | (227.7M) | (596.8M) |
| Earnings from Cont. Ops | 7.3M | 15.5M | 13.7M | (238.9M) | (446.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.4M | 15.5M | 13.7M | (227.7M) | (596.8M) |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.03 | CN¥0.02 | (CN¥0.36) | (CN¥0.94) |
| Diluted EPS | CN¥0.01 | CN¥0.03 | CN¥0.02 | (CN¥0.36) | (CN¥0.94) |
| Revenue Per Share | CN¥0.38 | CN¥0.48 | CN¥0.43 | CN¥0.61 | CN¥0.70 |
| Shares | |||||
| Basic Shares Outstanding | 601.6M | 517.7M | 682.6M | 632.6M | 634.9M |
| Diluted Shares Outstanding | 601.6M | 517.7M | 682.6M | 632.6M | 634.9M |
| Profitability Metrics | |||||
| EBITDA | — | 59.0M | 61.9M | (188.9M) | (586.9M) |
| D&A | — | 44.3M | 44.9M | 59.3M | 81.6M |
| 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