000592.SZ
平潭发展
SZSE · Basic Materials · C 制造业 · CN
CNY 5.91
−2.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.6B | 1.2B | 1.2B |
| Cost of Revenue | 1.2B | 1.2B | 1.4B | 1.2B | 1.1B |
| Gross Profit | 75.8M | 91.1M | 174.5M | 82.5M | 80.4M |
| Operating Expenses | |||||
| R&D Expense | 1.8M | 2.4M | 3.2M | 4.4M | 6.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 75.0M | 79.8M | 83.1M | 83.3M | 78.5M |
| Selling & Marketing Expense | 19.4M | 18.9M | 17.5M | 18.2M | 14.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 108.5M | 112.4M | 112.2M | 110.5M | 88.0M |
| Cost and Expenses | 1.3B | 1.3B | 1.5B | 1.3B | 1.2B |
| Operating Income (EBIT) | (112.2M) | (100.3M) | (10.6M) | (7.2M) | (20.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (216.7M) | (201.3M) | (114.6M) | (137.2M) | (192.6M) |
| Income Tax Expense | 4.2M | 4.2M | 12.4M | 3.0M | 1.6M |
| Bottom Line | |||||
| Net Income | (119.1M) | (113.0M) | (116.8M) | (307.8M) | (229.5M) |
| Earnings from Cont. Ops | (220.9M) | (205.5M) | (127.1M) | (140.1M) | (194.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (119.1M) | (113.0M) | (116.8M) | (307.8M) | (229.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.06) | (CN¥0.06) | (CN¥0.16) | (CN¥0.12) |
| Diluted EPS | (CN¥0.06) | (CN¥0.06) | (CN¥0.06) | (CN¥0.16) | (CN¥0.12) |
| Revenue Per Share | CN¥0.70 | CN¥0.70 | CN¥0.82 | CN¥0.64 | CN¥0.61 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 1.8B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | (54.0M) | 33.4M | 37.5M | 23.1M |
| D&A | — | 46.3M | 44.0M | 44.6M | 44.0M |
| 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