603836.SH
海程邦达
SSE · Industrials · Integrated Freight & Logistics · CN
CNY 9.08
+0.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.6B | 8.7B | 10.2B | 6.3B | 12.3B |
| Cost of Revenue | 8.0B | 8.2B | 9.6B | 5.9B | 11.5B |
| Gross Profit | 609.3M | 563.4M | 633.2M | 460.6M | 816.9M |
| Operating Expenses | |||||
| R&D Expense | 2.5M | 2.5M | 2.6M | 1.4M | 2.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 239.1M | 234.5M | 241.1M | 222.6M | 242.5M |
| Selling & Marketing Expense | 239.1M | 237.1M | 222.3M | 149.0M | 230.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 536.0M | 511.1M | 490.9M | 387.8M | 408.7M |
| Cost and Expenses | 8.6B | 8.7B | 10.1B | 6.3B | 11.9B |
| Operating Income (EBIT) | 97.2M | 73.4M | 151.1M | 170.7M | 517.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 85.2M | 64.3M | 134.8M | 204.5M | 532.9M |
| Income Tax Expense | 37.6M | 37.9M | 47.8M | 48.6M | 135.4M |
| Bottom Line | |||||
| Net Income | 47.7M | 26.1M | 82.5M | 152.6M | 279.0M |
| Earnings from Cont. Ops | 47.7M | 26.5M | 87.0M | 156.0M | 397.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 47.7M | 26.1M | 82.5M | 152.6M | 279.0M |
| Per Share | |||||
| Basic EPS | CN¥0.24 | CN¥0.13 | CN¥0.41 | CN¥0.74 | CN¥1.36 |
| Diluted EPS | CN¥0.24 | CN¥0.13 | CN¥0.41 | CN¥0.74 | CN¥1.36 |
| Revenue Per Share | CN¥42.98 | CN¥43.35 | CN¥50.88 | CN¥30.70 | CN¥59.86 |
| Shares | |||||
| Basic Shares Outstanding | 200.9M | 201.0M | 201.2M | 206.2M | 205.1M |
| Diluted Shares Outstanding | 200.9M | 201.0M | 201.2M | 206.2M | 205.1M |
| Profitability Metrics | |||||
| EBITDA | — | 104.1M | 182.0M | 201.8M | 544.6M |
| D&A | — | 30.7M | 30.8M | 31.0M | 26.7M |
| 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