000612.SZ
焦作万方
SZSE · Basic Materials · C 制造业 · CN
CNY 11.11
−0.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.8B | 6.5B | 6.5B | 6.2B | 6.7B |
| Cost of Revenue | 4.8B | 5.0B | 5.8B | 5.6B | 6.6B |
| Gross Profit | 1.9B | 1.5B | 692.2M | 603.0M | 97.9M |
| Operating Expenses | |||||
| R&D Expense | 5.5M | 5.9M | 4.1M | 26.2K | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 136.1M | 123.6M | 93.1M | 57.1M | 114.3M |
| Selling & Marketing Expense | 3.8M | 2.8M | 2.6M | 4.7M | 5.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 216.6M | 186.7M | 146.6M | 143.1M | 188.2M |
| Cost and Expenses | 5.1B | 5.2B | 5.9B | 5.7B | 6.8B |
| Operating Income (EBIT) | 1.9B | 1.4B | 763.5M | 699.9M | 204.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.8B | 1.4B | 710.5M | 699.9M | 274.4M |
| Income Tax Expense | 428.3M | 316.8M | 121.8M | 106.9M | (28.7M) |
| Bottom Line | |||||
| Net Income | 1.4B | 1.1B | 588.7M | 593.0M | 303.1M |
| Earnings from Cont. Ops | 1.4B | 1.1B | 588.7M | 593.0M | 303.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.4B | 1.1B | 588.7M | 593.0M | 303.1M |
| Per Share | |||||
| Basic EPS | CN¥1.19 | CN¥0.90 | CN¥0.49 | CN¥0.50 | CN¥0.25 |
| Diluted EPS | CN¥1.19 | CN¥0.90 | CN¥0.49 | CN¥0.50 | CN¥0.25 |
| Revenue Per Share | CN¥5.67 | CN¥5.45 | CN¥5.43 | CN¥5.18 | CN¥5.59 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 1.6B | 951.9M | 892.7M | 416.8M |
| D&A | — | 188.1M | 188.5M | 192.8M | 212.5M |
| 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