603613.SH
国联股份
SSE · Technology · Information Technology Services · CN
CNY 17.91
−1.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 49.8B | 51.0B | 53.6B | 50.7B | 40.3B |
| Cost of Revenue | 46.5B | 47.7B | 50.7B | 47.8B | 38.1B |
| Gross Profit | 3.3B | 3.3B | 2.9B | 2.9B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | 190.2M | 205.0M | 112.7M | 202.0M | 132.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 257.9M | 237.9M | 177.5M | 154.6M | 86.2M |
| Selling & Marketing Expense | 353.1M | 350.7M | 293.5M | 284.1M | 236.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.0B | 755.7M | 749.8M | 484.7M |
| Cost and Expenses | 47.6B | 48.7B | 51.5B | 48.5B | 38.6B |
| Operating Income (EBIT) | 2.3B | 2.2B | 2.2B | 2.2B | 1.8B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.2B | 2.2B | 2.2B | 2.2B | 1.8B |
| Income Tax Expense | 638.4M | 627.0M | 478.1M | 539.4M | 431.9M |
| Bottom Line | |||||
| Net Income | 1.3B | 1.3B | 1.5B | 1.4B | 1.1B |
| Earnings from Cont. Ops | 1.6B | 1.6B | 1.7B | 1.7B | 1.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.3B | 1.5B | 1.4B | 1.1B |
| Per Share | |||||
| Basic EPS | CN¥1.84 | CN¥1.83 | CN¥2.02 | CN¥1.98 | CN¥1.56 |
| Diluted EPS | CN¥1.84 | CN¥1.83 | CN¥2.02 | CN¥1.98 | CN¥1.56 |
| Revenue Per Share | CN¥69.04 | CN¥70.56 | CN¥74.40 | CN¥70.26 | CN¥55.81 |
| Shares | |||||
| Basic Shares Outstanding | 721.1M | 722.5M | 720.2M | 721.3M | 721.5M |
| Diluted Shares Outstanding | 721.1M | 722.5M | 720.2M | 721.3M | 721.5M |
| Profitability Metrics | |||||
| EBITDA | — | 2.4B | 2.3B | 2.3B | 1.8B |
| D&A | — | 136.1M | 90.5M | 54.1M | 26.1M |
| 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