603713.SH
密尔克卫
SSE · Industrials · Integrated Freight & Logistics · CN
CNY 63.60
−4.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.7B | 13.3B | 12.1B | 9.8B | 11.6B |
| Cost of Revenue | 12.2B | 11.8B | 10.7B | 8.6B | 10.3B |
| Gross Profit | 1.6B | 1.5B | 1.4B | 1.1B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 49.8M | 58.1M | 60.9M | 47.9M | 31.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 249.1M | 247.5M | 259.0M | 290.8M | 298.2M |
| Selling & Marketing Expense | 154.6M | 162.0M | 131.6M | 124.2M | 124.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 696.5M | 692.7M | 622.9M | 601.6M | 529.4M |
| Cost and Expenses | 12.9B | 12.5B | 11.4B | 9.2B | 10.8B |
| Operating Income (EBIT) | 928.4M | 894.4M | 755.5M | 571.5M | 709.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 957.6M | 939.9M | 801.3M | 607.6M | 729.3M |
| Income Tax Expense | 194.7M | 194.4M | 147.1M | 126.2M | 105.7M |
| Bottom Line | |||||
| Net Income | 638.7M | 626.6M | 565.2M | 431.3M | 605.1M |
| Earnings from Cont. Ops | 762.8M | 745.4M | 652.7M | 481.5M | 623.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 638.7M | 626.6M | 565.2M | 431.3M | 605.1M |
| Per Share | |||||
| Basic EPS | CN¥4.03 | CN¥3.95 | CN¥3.45 | CN¥2.62 | CN¥3.68 |
| Diluted EPS | CN¥4.03 | CN¥3.80 | CN¥3.26 | CN¥2.54 | CN¥3.56 |
| Revenue Per Share | CN¥86.87 | CN¥84.10 | CN¥73.92 | CN¥59.33 | CN¥70.42 |
| Shares | |||||
| Basic Shares Outstanding | 158.1M | 158.6M | 163.9M | 164.4M | 164.4M |
| Diluted Shares Outstanding | 158.1M | 158.6M | 163.9M | 164.4M | 164.4M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 977.6M | 754.8M | 890.4M |
| D&A | — | 219.6M | 222.1M | 183.3M | 181.4M |
| 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