603909.SH
建发合诚
SSE · Industrials · Engineering & Construction · CN
CNY 9.57
−0.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.9B | 7.6B | 6.6B | 3.9B | 1.3B |
| Cost of Revenue | 7.5B | 7.2B | 6.2B | 3.6B | 976.4M |
| Gross Profit | 397.4M | 401.0M | 393.1M | 349.6M | 284.6M |
| Operating Expenses | |||||
| R&D Expense | 34.6M | 38.3M | 40.7M | 36.2M | 34.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 132.6M | 134.4M | 130.3M | 121.6M | 114.3M |
| Selling & Marketing Expense | 26.4M | 26.2M | 22.7M | 24.7M | 16.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 212.3M | 215.7M | 207.4M | 197.4M | 177.0M |
| Cost and Expenses | 7.7B | 7.5B | 6.4B | 3.8B | 1.2B |
| Operating Income (EBIT) | 179.1M | 167.9M | 157.8M | 98.9M | 75.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 178.3M | 167.5M | 154.5M | 97.1M | 72.1M |
| Income Tax Expense | 38.1M | 34.3M | 31.6M | 16.9M | 10.2M |
| Bottom Line | |||||
| Net Income | 114.3M | 109.2M | 95.6M | 65.9M | 56.7M |
| Earnings from Cont. Ops | 140.2M | 133.3M | 122.9M | 80.2M | 61.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 114.3M | 109.2M | 95.6M | 65.9M | 56.7M |
| Per Share | |||||
| Basic EPS | CN¥0.44 | CN¥0.42 | CN¥0.37 | CN¥0.25 | CN¥0.22 |
| Diluted EPS | CN¥0.44 | CN¥0.42 | CN¥0.37 | CN¥0.25 | CN¥0.22 |
| Revenue Per Share | CN¥30.26 | CN¥29.29 | CN¥25.36 | CN¥15.14 | CN¥4.84 |
| Shares | |||||
| Basic Shares Outstanding | 260.7M | 260.7M | 260.7M | 260.7M | 260.6M |
| Diluted Shares Outstanding | 260.7M | 260.7M | 260.7M | 260.7M | 260.6M |
| Profitability Metrics | |||||
| EBITDA | — | 193.4M | 183.2M | 123.3M | 99.0M |
| D&A | — | 25.5M | 25.4M | 24.4M | 23.7M |
| 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