603569.SH
长久物流
SSE · Industrials · Integrated Freight & Logistics · CN
CNY 5.86
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 3.7B | 4.0B | 3.8B | 4.0B |
| Cost of Revenue | 3.2B | 3.3B | 3.5B | 3.4B | 3.6B |
| Gross Profit | 344.6M | 368.3M | 482.8M | 404.8M | 361.8M |
| Operating Expenses | |||||
| R&D Expense | 9.1M | 9.7M | 9.6M | 6.7M | 6.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 216.6M | 225.6M | 232.8M | 228.9M | 205.0M |
| Selling & Marketing Expense | 105.3M | 107.3M | 97.6M | 90.8M | 80.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 419.7M | 429.0M | 444.3M | 429.4M | 383.1M |
| Cost and Expenses | 3.6B | 3.8B | 4.0B | 3.8B | 4.0B |
| Operating Income (EBIT) | (61.4M) | (59.5M) | 89.7M | 46.6M | (14.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (66.6M) | (67.1M) | 101.5M | 66.3M | 15.2M |
| Income Tax Expense | 653.4K | 405.2K | (4.2M) | (22.9M) | (15.8M) |
| Bottom Line | |||||
| Net Income | (90.4M) | (87.4M) | 79.6M | 70.3M | 15.2M |
| Earnings from Cont. Ops | (67.2M) | (67.6M) | 105.7M | 89.2M | 30.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (90.4M) | (87.4M) | 79.6M | 70.3M | 15.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.14) | (CN¥0.14) | CN¥0.13 | CN¥0.12 | CN¥0.03 |
| Diluted EPS | (CN¥0.14) | (CN¥0.14) | CN¥0.18 | CN¥0.18 | CN¥0.05 |
| Revenue Per Share | CN¥5.95 | CN¥5.92 | CN¥6.57 | CN¥6.43 | CN¥7.83 |
| Shares | |||||
| Basic Shares Outstanding | 593.9M | 624.1M | 612.0M | 586.2M | 505.7M |
| Diluted Shares Outstanding | 593.9M | 624.1M | 612.0M | 586.2M | 505.7M |
| Profitability Metrics | |||||
| EBITDA | — | 268.0M | 373.1M | 216.3M | 89.8M |
| D&A | — | 327.4M | 283.5M | 169.7M | 104.4M |
| 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