603162.SH
海通发展
SSE · Industrials · Marine Shipping · CN
CNY 12.22
−0.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.1B | 4.4B | 3.7B | 1.7B | 2.0B |
| Cost of Revenue | 4.9B | 3.7B | 3.0B | 1.5B | 1.2B |
| Gross Profit | 1.2B | 723.8M | 664.4M | 249.2M | 813.5M |
| Operating Expenses | |||||
| R&D Expense | 1.5M | 29.4K | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 74.1M | 68.0M | 54.5M | 42.7M | 34.9M |
| Selling & Marketing Expense | 95.8M | 81.6M | 63.5M | 28.1M | 29.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 276.8M | 244.0M | 150.0M | 71.3M | 106.4M |
| Cost and Expenses | 5.2B | 4.0B | 3.1B | 1.5B | 1.3B |
| Operating Income (EBIT) | 938.1M | 482.8M | 551.6M | 188.0M | 706.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 934.3M | 478.4M | 562.0M | 182.9M | 705.1M |
| Income Tax Expense | 32.7M | 13.4M | 13.0M | (2.1M) | 33.7M |
| Bottom Line | |||||
| Net Income | 901.6M | 465.0M | 549.0M | 185.0M | 671.4M |
| Earnings from Cont. Ops | 901.6M | 465.0M | 549.0M | 185.0M | 671.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 901.6M | 465.0M | 549.0M | 185.0M | 671.4M |
| Per Share | |||||
| Basic EPS | CN¥0.88 | CN¥0.51 | CN¥0.60 | CN¥0.21 | CN¥1.22 |
| Diluted EPS | CN¥0.88 | CN¥0.51 | CN¥0.59 | CN¥0.21 | CN¥1.22 |
| Revenue Per Share | CN¥4.55 | CN¥4.87 | CN¥4.00 | CN¥1.94 | CN¥3.72 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 911.8M | 915.0M | 881.2M | 550.3M |
| Diluted Shares Outstanding | 1.3B | 911.8M | 915.0M | 881.2M | 550.3M |
| Profitability Metrics | |||||
| EBITDA | — | 847.5M | 753.0M | 284.7M | 759.1M |
| D&A | — | 364.7M | 201.4M | 96.7M | 52.6M |
| 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 Jun 1, 2026