000807.SZ
云铝股份
SZSE · Basic Materials · C 制造业 · CN
CNY 26.29
+1.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 62.0B | 60.0B | 54.5B | 42.7B | 48.5B |
| Cost of Revenue | 48.2B | 50.0B | 47.2B | 35.9B | 41.2B |
| Gross Profit | 13.8B | 10.1B | 7.2B | 6.7B | 7.2B |
| Operating Expenses | |||||
| R&D Expense | 171.2M | 171.2M | 227.1M | 198.0M | 82.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 820.1M | 814.5M | 748.9M | 620.9M | 640.3M |
| Selling & Marketing Expense | 37.8M | 34.4M | 39.4M | 45.7M | 71.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.4B | 1.4B | 1.3B | 1.4B |
| Cost and Expenses | 49.7B | 51.4B | 48.7B | 37.3B | 42.6B |
| Operating Income (EBIT) | 12.2B | 8.7B | 6.0B | 5.5B | 5.9B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 12.2B | 8.7B | 6.0B | 5.5B | 5.9B |
| Income Tax Expense | 1.8B | 1.3B | 873.4M | 825.0M | 638.9M |
| Bottom Line | |||||
| Net Income | 8.7B | 6.1B | 4.4B | 4.0B | 4.6B |
| Earnings from Cont. Ops | 10.4B | 7.3B | 5.1B | 4.7B | 5.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.7B | 6.1B | 4.4B | 4.0B | 4.6B |
| Per Share | |||||
| Basic EPS | CN¥2.51 | CN¥1.75 | CN¥1.27 | CN¥1.14 | CN¥1.32 |
| Diluted EPS | CN¥2.51 | CN¥1.75 | CN¥1.27 | CN¥1.14 | CN¥1.32 |
| Revenue Per Share | CN¥17.88 | CN¥17.35 | CN¥15.67 | CN¥12.30 | CN¥14.00 |
| Shares | |||||
| Basic Shares Outstanding | 3.5B | 3.5B | 3.5B | 3.5B | 3.5B |
| Diluted Shares Outstanding | 3.5B | 3.5B | 3.5B | 3.5B | 3.5B |
| Profitability Metrics | |||||
| EBITDA | — | 10.5B | 7.8B | 7.3B | 7.7B |
| D&A | — | 1.8B | 1.8B | 1.7B | 1.8B |
| 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