603223.SH
恒通股份
SSE · Industrials · Trucking · CN
CNY 10.33
−1.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 2.0B | 3.8B | 5.3B |
| Cost of Revenue | 918.8M | 945.5M | 1.7B | 3.5B | 5.1B |
| Gross Profit | 466.0M | 415.0M | 279.8M | 208.4M | 158.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 75.2M | 80.2M | 82.7M | 88.0M | 91.5M |
| Selling & Marketing Expense | 2.9M | 2.9M | 6.0M | 11.0M | 11.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 103.7M | 109.5M | 90.4M | 92.5M | 108.7M |
| Cost and Expenses | 1.0B | 1.1B | 1.8B | 3.6B | 5.2B |
| Operating Income (EBIT) | 351.3M | 297.0M | 179.3M | 139.9M | 116.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 351.2M | 297.5M | 179.5M | 140.2M | 114.5M |
| Income Tax Expense | 32.2M | 31.7M | 25.6M | 22.7M | 12.3M |
| Bottom Line | |||||
| Net Income | 316.8M | 266.2M | 155.1M | 117.5M | 103.7M |
| Earnings from Cont. Ops | 319.1M | 265.8M | 153.8M | 117.5M | 102.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 316.8M | 266.2M | 155.1M | 117.5M | 103.7M |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.42 | CN¥0.22 | CN¥0.16 | CN¥0.17 |
| Diluted EPS | CN¥0.47 | CN¥0.42 | CN¥0.22 | CN¥0.16 | CN¥0.17 |
| Revenue Per Share | CN¥1.93 | CN¥2.15 | CN¥2.84 | CN¥5.11 | CN¥8.64 |
| Shares | |||||
| Basic Shares Outstanding | 716.6M | 633.8M | 704.9M | 734.3M | 609.7M |
| Diluted Shares Outstanding | 716.6M | 633.8M | 704.9M | 734.3M | 609.7M |
| Profitability Metrics | |||||
| EBITDA | — | 447.4M | 253.8M | 223.8M | 213.8M |
| D&A | — | 150.4M | 74.5M | 83.9M | 97.7M |
| 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