000677.SZ
ST海龙
SZSE · Industrials · C 制造业 · CN
CNY 1.70
+0.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 1.1B | 1.0B | 991.0M |
| Cost of Revenue | 927.5M | 896.3M | 830.0M | 814.2M | 758.1M |
| Gross Profit | 232.2M | 249.2M | 225.0M | 215.7M | 232.8M |
| Operating Expenses | |||||
| R&D Expense | 8.0M | 8.1M | 2.4M | 3.4M | 11.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 71.3M | 71.3M | 46.6M | 46.8M | 44.7M |
| Selling & Marketing Expense | 35.3M | 34.0M | 25.1M | 20.8M | 29.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 123.5M | 117.8M | 76.4M | 75.7M | 85.9M |
| Cost and Expenses | 1.1B | 1.0B | 906.5M | 889.9M | 844.0M |
| Operating Income (EBIT) | 109.7M | 132.8M | 145.1M | 137.2M | 145.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 109.2M | 132.2M | 145.3M | 136.8M | 145.4M |
| Income Tax Expense | 35.5M | 40.7M | 39.0M | 37.7M | 42.3M |
| Bottom Line | |||||
| Net Income | (4.5M) | 3.5M | 43.9M | 46.4M | 49.6M |
| Earnings from Cont. Ops | 73.6M | 91.4M | 106.3M | 99.0M | 103.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.5M) | 3.5M | 43.9M | 46.4M | 49.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | CN¥0.00 | CN¥0.05 | CN¥0.05 | CN¥0.06 |
| Diluted EPS | (CN¥0.01) | CN¥0.00 | CN¥0.05 | CN¥0.05 | CN¥0.06 |
| Revenue Per Share | CN¥1.34 | CN¥1.32 | CN¥1.20 | CN¥1.11 | CN¥1.20 |
| Shares | |||||
| Basic Shares Outstanding | 866.2M | 867.7M | 877.6M | 927.5M | 825.9M |
| Diluted Shares Outstanding | 866.2M | 867.7M | 877.6M | 927.5M | 825.9M |
| Profitability Metrics | |||||
| EBITDA | — | 167.3M | 171.9M | 169.9M | 179.1M |
| D&A | — | 34.5M | 26.8M | 32.7M | 33.9M |
| 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