000630.SZ
铜陵有色
SZSE · Basic Materials · C 制造业 · CN
CNY 6.63
+0.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 202.3B | 172.8B | 145.6B | 137.5B | 121.8B |
| Cost of Revenue | 186.4B | 159.2B | 135.2B | 127.5B | 110.1B |
| Gross Profit | 15.9B | 13.7B | 10.4B | 10.0B | 11.8B |
| Operating Expenses | |||||
| R&D Expense | 580.8M | 592.4M | 729.3M | 802.5M | 588.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.9B | 1.8B | 1.8B | 1.8B | 1.5B |
| Selling & Marketing Expense | 105.9M | 106.1M | 101.0M | 103.2M | 100.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.8B | 4.4B | 4.4B | 4.4B | 3.9B |
| Cost and Expenses | 191.2B | 163.6B | 139.7B | 131.8B | 114.0B |
| Operating Income (EBIT) | 8.5B | 7.2B | 5.6B | 5.4B | 7.3B |
| Non-Operating | |||||
| Interest Income | 29.0M | 97.2M | 79.9M | — | — |
| Interest Expense | 3.0M | 11.1M | 27.1M | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.4B | 7.2B | 5.6B | 5.4B | 7.3B |
| Income Tax Expense | 4.3B | 3.7B | 1.7B | 1.6B | 2.1B |
| Bottom Line | |||||
| Net Income | 2.6B | 2.4B | 2.8B | 2.7B | 4.2B |
| Earnings from Cont. Ops | 4.2B | 3.5B | 3.9B | 3.8B | 5.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.6B | 2.4B | 2.8B | 2.7B | 4.2B |
| Per Share | |||||
| Basic EPS | CN¥0.20 | CN¥0.19 | CN¥0.22 | CN¥0.21 | CN¥0.33 |
| Diluted EPS | CN¥0.20 | CN¥0.19 | CN¥0.21 | CN¥0.21 | CN¥0.33 |
| Revenue Per Share | CN¥15.11 | CN¥13.60 | CN¥11.41 | CN¥10.69 | CN¥9.61 |
| Shares | |||||
| Basic Shares Outstanding | 13.4B | 12.7B | 12.8B | 12.9B | 12.7B |
| Diluted Shares Outstanding | 13.4B | 12.7B | 12.8B | 12.9B | 12.7B |
| Profitability Metrics | |||||
| EBITDA | — | 10.4B | 8.5B | 8.6B | 9.7B |
| D&A | — | 3.2B | 2.8B | 3.2B | 2.4B |
| 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