000655.SZ
金岭矿业
SZSE · Basic Materials · B 采矿业 · CN
CNY 7.06
+1.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.5B | 1.5B | 1.4B |
| Cost of Revenue | 1.4B | 1.3B | 1.3B | 1.1B | 1.1B |
| Gross Profit | 339.7M | 365.4M | 259.0M | 322.1M | 290.0M |
| Operating Expenses | |||||
| R&D Expense | 34.8M | 29.3M | 29.7M | 23.4M | 25.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 140.0M | 148.1M | 153.9M | 136.0M | 142.7M |
| Selling & Marketing Expense | 2.4M | 2.1M | 1.7M | 2.1M | 2.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 156.4M | 155.1M | 157.7M | 146.8M | 157.8M |
| Cost and Expenses | 1.5B | 1.5B | 1.4B | 1.3B | 1.2B |
| Operating Income (EBIT) | 304.6M | 319.5M | 211.6M | 286.1M | 236.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 320.0M | 335.6M | 234.8M | 285.7M | 237.5M |
| Income Tax Expense | 59.5M | 60.9M | 25.4M | 45.6M | 30.0M |
| Bottom Line | |||||
| Net Income | 254.1M | 268.1M | 204.0M | 235.3M | 203.1M |
| Earnings from Cont. Ops | 260.5M | 274.7M | 209.4M | 240.1M | 207.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 254.1M | 268.1M | 204.0M | 235.3M | 203.1M |
| Per Share | |||||
| Basic EPS | CN¥0.43 | CN¥0.45 | CN¥0.34 | CN¥0.40 | CN¥0.34 |
| Diluted EPS | CN¥0.43 | CN¥0.45 | CN¥0.34 | CN¥0.40 | CN¥0.34 |
| Revenue Per Share | CN¥2.85 | CN¥2.79 | CN¥2.60 | CN¥2.44 | CN¥2.30 |
| Shares | |||||
| Basic Shares Outstanding | 595.4M | 595.3M | 595.3M | 595.6M | 595.6M |
| Diluted Shares Outstanding | 595.4M | 595.3M | 595.3M | 595.6M | 595.6M |
| Profitability Metrics | |||||
| EBITDA | — | 367.6M | 255.5M | 328.0M | 276.4M |
| D&A | — | 48.1M | 43.9M | 41.9M | 40.0M |
| 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