603967.SH
中创物流
SSE · Industrials · Airlines, Airports & Air Services · CN
CNY 11.29
−3.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.0B | 8.9B | 11.8B | 7.4B | 11.9B |
| Cost of Revenue | 8.3B | 8.2B | 11.2B | 6.8B | 11.3B |
| Gross Profit | 644.7M | 634.7M | 610.4M | 552.9M | 520.4M |
| Operating Expenses | |||||
| R&D Expense | 3.6M | 3.6M | 3.3M | 3.0M | 3.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 59.3M | 59.7M | 62.6M | 61.4M | 61.0M |
| Selling & Marketing Expense | 144.4M | 142.6M | 141.0M | 140.4M | 131.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 253.6M | 248.3M | 238.4M | 224.8M | 197.2M |
| Cost and Expenses | 8.6B | 8.5B | 11.5B | 7.1B | 11.5B |
| Operating Income (EBIT) | 449.1M | 410.1M | 411.5M | 358.6M | 360.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 459.4M | 421.9M | 416.5M | 371.5M | 373.0M |
| Income Tax Expense | 114.8M | 104.4M | 101.9M | 82.9M | 78.9M |
| Bottom Line | |||||
| Net Income | 290.5M | 260.8M | 252.7M | 240.2M | 243.8M |
| Earnings from Cont. Ops | 344.7M | 317.5M | 314.6M | 288.6M | 294.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 290.5M | 260.8M | 252.7M | 240.2M | 243.8M |
| Per Share | |||||
| Basic EPS | CN¥0.84 | CN¥0.75 | CN¥0.73 | CN¥0.69 | CN¥0.70 |
| Diluted EPS | CN¥0.84 | CN¥0.75 | CN¥0.73 | CN¥0.69 | CN¥0.70 |
| Revenue Per Share | CN¥26.28 | CN¥25.45 | CN¥34.20 | CN¥21.26 | CN¥34.04 |
| Shares | |||||
| Basic Shares Outstanding | 340.8M | 347.8M | 346.2M | 348.1M | 348.3M |
| Diluted Shares Outstanding | 340.8M | 347.8M | 346.2M | 348.1M | 348.3M |
| Profitability Metrics | |||||
| EBITDA | — | 518.0M | 504.3M | 444.6M | 440.0M |
| D&A | — | 108.0M | 92.7M | 86.0M | 79.3M |
| 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