000758.SZ
中色股份
SZSE · Basic Materials · B 采矿业 · CN
CNY 6.14
+1.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.8B | 10.1B | 8.9B | 9.4B | 7.4B |
| Cost of Revenue | 9.1B | 8.5B | 7.6B | 7.7B | 5.9B |
| Gross Profit | 1.7B | 1.6B | 1.3B | 1.6B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 71.1M | 63.1M | 47.9M | 38.5M | 24.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 612.8M | 608.3M | 601.1M | 632.8M | 628.8M |
| Selling & Marketing Expense | 36.1M | 37.7M | 39.8M | 43.4M | 49.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 956.8M | 834.5M | 985.1M | 875.5M |
| Cost and Expenses | 10.2B | 9.5B | 8.4B | 8.7B | 6.8B |
| Operating Income (EBIT) | 732.3M | 721.8M | 664.0M | 623.8M | 526.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 730.0M | 720.4M | 672.9M | 648.4M | 538.4M |
| Income Tax Expense | 195.3M | 207.1M | 152.3M | 124.3M | 157.3M |
| Bottom Line | |||||
| Net Income | 487.8M | 475.5M | 402.3M | 359.1M | 146.8M |
| Earnings from Cont. Ops | 534.6M | 513.4M | 520.6M | 524.1M | 381.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 487.8M | 475.5M | 402.3M | 359.1M | 146.8M |
| Per Share | |||||
| Basic EPS | CN¥0.25 | CN¥0.24 | CN¥0.20 | CN¥0.18 | CN¥0.07 |
| Diluted EPS | CN¥0.25 | CN¥0.24 | CN¥0.20 | CN¥0.18 | CN¥0.07 |
| Revenue Per Share | CN¥5.42 | CN¥5.08 | CN¥4.53 | CN¥4.75 | CN¥3.74 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 914.6M | 856.3M | 775.9M |
| D&A | — | 367.5M | 250.6M | 232.5M | 249.4M |
| 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