000546.SZ
金圆股份
SZSE · Industrials · C 制造业 · CN
CNY 4.78
+0.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.3B | 9.4B | 6.7B | 2.8B | 5.6B |
| Cost of Revenue | 11.5B | 9.6B | 6.8B | 2.8B | 5.6B |
| Gross Profit | (157.2M) | (144.2M) | (17.6M) | 46.7M | 10.7M |
| Operating Expenses | |||||
| R&D Expense | 1.0M | — | — | 3.9M | 117.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 102.3M | 116.4M | 174.2M | 172.5M | 230.8M |
| Selling & Marketing Expense | 23.2M | 25.3M | 25.3M | 37.3M | 93.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 197.3M | 202.9M | 218.7M | 181.4M | 519.9M |
| Cost and Expenses | 11.7B | 9.8B | 7.0B | 3.0B | 6.1B |
| Operating Income (EBIT) | (374.6M) | (283.3M) | (31.7M) | (744.5M) | (428.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (376.9M) | (284.5M) | (36.5M) | (753.9M) | (373.6M) |
| Income Tax Expense | 1.0M | 19.3M | (13.7M) | 26.4M | 94.7M |
| Bottom Line | |||||
| Net Income | (326.1M) | (251.8M) | 39.7M | (678.3M) | (210.8M) |
| Earnings from Cont. Ops | (377.9M) | (303.7M) | (22.8M) | (780.3M) | (452.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (326.1M) | (251.8M) | 39.7M | (678.3M) | (210.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.42) | (CN¥0.32) | CN¥0.05 | (CN¥0.87) | (CN¥0.27) |
| Diluted EPS | (CN¥0.42) | (CN¥0.32) | CN¥0.05 | (CN¥0.87) | (CN¥0.27) |
| Revenue Per Share | CN¥14.55 | CN¥11.98 | CN¥8.48 | CN¥3.65 | CN¥7.18 |
| Shares | |||||
| Basic Shares Outstanding | 778.1M | 786.8M | 794.3M | 779.7M | 780.9M |
| Diluted Shares Outstanding | 778.1M | 786.8M | 794.3M | 779.7M | 780.9M |
| Profitability Metrics | |||||
| EBITDA | — | (153.5M) | 123.9M | (572.3M) | (124.2M) |
| D&A | — | 129.8M | 155.6M | 172.2M | 304.6M |
| 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