603815.SH
交建股份
SSE · Industrials · Engineering & Construction · CN
CNY 5.43
+4.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.7B | 3.8B | 4.2B | 4.8B | 6.5B |
| Cost of Revenue | 3.3B | 3.5B | 3.7B | 4.3B | 6.0B |
| Gross Profit | 391.8M | 383.6M | 470.0M | 519.6M | 506.3M |
| Operating Expenses | |||||
| R&D Expense | 10.6M | 10.7M | 10.1M | 4.6M | 1.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 81.9M | 82.0M | 90.4M | 102.9M | 90.4M |
| Selling & Marketing Expense | 26.9M | 28.4M | 25.0M | 37.3M | 32.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 203.1M | 202.2M | 208.5M | 218.0M | 196.5M |
| Cost and Expenses | 3.5B | 3.7B | 3.9B | 4.5B | 6.2B |
| Operating Income (EBIT) | (828.4M) | (858.9M) | 182.9M | 251.6M | 241.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (830.4M) | (860.0M) | 179.4M | 247.2M | 249.4M |
| Income Tax Expense | (75.2M) | (80.4M) | 47.6M | 69.2M | 66.2M |
| Bottom Line | |||||
| Net Income | (758.9M) | (783.2M) | 130.2M | 173.6M | 181.6M |
| Earnings from Cont. Ops | (755.2M) | (779.7M) | 131.8M | 178.0M | 183.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (758.9M) | (783.2M) | 130.2M | 173.6M | 181.6M |
| Per Share | |||||
| Basic EPS | (CN¥1.24) | (CN¥1.27) | CN¥0.21 | CN¥0.28 | CN¥0.29 |
| Diluted EPS | (CN¥1.24) | (CN¥1.27) | CN¥0.21 | CN¥0.28 | CN¥0.29 |
| Revenue Per Share | CN¥5.80 | CN¥6.24 | CN¥6.73 | CN¥7.76 | CN¥10.38 |
| Shares | |||||
| Basic Shares Outstanding | 637.3M | 616.7M | 620.2M | 620.0M | 626.1M |
| Diluted Shares Outstanding | 637.3M | 616.7M | 620.2M | 620.0M | 626.1M |
| Profitability Metrics | |||||
| EBITDA | — | (838.1M) | 205.0M | 272.2M | 254.2M |
| D&A | — | 20.9M | 22.1M | 20.6M | 12.6M |
| 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