603353.SH
和顺石油
SSE · Industrials · Industrial - Distribution · CN
CNY 30.18
−1.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.6B | 2.8B | 3.3B | 4.0B |
| Cost of Revenue | 2.3B | 2.4B | 2.5B | 3.0B | 3.6B |
| Gross Profit | 175.3M | 179.0M | 278.9M | 317.0M | 394.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 31.7M | 30.0M | 34.4M | 31.7M | 34.6M |
| Selling & Marketing Expense | 137.3M | 145.7M | 166.7M | 197.4M | 218.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 184.7M | 192.7M | 219.4M | 252.2M | 274.5M |
| Cost and Expenses | 2.5B | 2.6B | 2.8B | 3.2B | 3.9B |
| Operating Income (EBIT) | (14.8M) | (28.8M) | 46.6M | 70.6M | 143.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (15.2M) | (29.1M) | 42.8M | 71.4M | 140.8M |
| Income Tax Expense | (2.9M) | (7.4M) | 13.6M | 19.2M | 36.9M |
| Bottom Line | |||||
| Net Income | (12.1M) | (21.6M) | 29.3M | 52.2M | 103.8M |
| Earnings from Cont. Ops | (12.3M) | (21.8M) | 29.2M | 52.2M | 103.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (12.1M) | (21.6M) | 29.3M | 52.2M | 103.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.12) | CN¥0.17 | CN¥0.31 | CN¥0.60 |
| Diluted EPS | (CN¥0.06) | (CN¥0.12) | CN¥0.17 | CN¥0.31 | CN¥0.60 |
| Revenue Per Share | CN¥14.81 | CN¥14.34 | CN¥16.33 | CN¥19.43 | CN¥23.10 |
| Shares | |||||
| Basic Shares Outstanding | 169.8M | 180.1M | 172.2M | 168.5M | 172.9M |
| Diluted Shares Outstanding | 169.8M | 180.1M | 172.2M | 168.5M | 172.9M |
| Profitability Metrics | |||||
| EBITDA | — | 15.7M | 91.7M | 119.7M | 184.3M |
| D&A | — | 44.5M | 45.1M | 49.0M | 40.6M |
| 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