000812.SZ
陕西金叶
SZSE · Industrials · C 制造业 · CN
CNY 3.54
−0.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.4B | 1.2B | 1.3B |
| Cost of Revenue | 1.1B | 1.1B | 1.1B | 894.6M | 948.3M |
| Gross Profit | 295.5M | 303.4M | 366.4M | 344.0M | 342.0M |
| Operating Expenses | |||||
| R&D Expense | 40.7M | 41.8M | 40.9M | 38.4M | 40.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 120.9M | 122.8M | 121.3M | 113.2M | 134.0M |
| Selling & Marketing Expense | 30.9M | 32.6M | 35.8M | 26.4M | 36.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 320.3M | 321.8M | 298.2M | 266.6M | 287.3M |
| Cost and Expenses | 1.4B | 1.4B | 1.4B | 1.2B | 1.2B |
| Operating Income (EBIT) | (215.0M) | (207.7M) | 69.2M | 54.1M | 67.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (220.8M) | (212.6M) | 68.9M | 53.8M | 69.3M |
| Income Tax Expense | 7.4M | 7.3M | 18.3M | 7.3M | 9.7M |
| Bottom Line | |||||
| Net Income | (233.9M) | (227.4M) | 42.0M | 39.8M | 60.0M |
| Earnings from Cont. Ops | (228.2M) | (219.8M) | 50.6M | 46.5M | 59.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (233.9M) | (227.4M) | 42.0M | 39.8M | 60.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.30) | (CN¥0.30) | CN¥0.05 | CN¥0.05 | CN¥0.08 |
| Diluted EPS | (CN¥0.30) | (CN¥0.30) | CN¥0.05 | CN¥0.05 | CN¥0.08 |
| Revenue Per Share | CN¥1.82 | CN¥1.82 | CN¥1.87 | CN¥1.61 | CN¥1.68 |
| Shares | |||||
| Basic Shares Outstanding | 768.5M | 768.6M | 768.1M | 769.1M | 768.7M |
| Diluted Shares Outstanding | 768.5M | 768.6M | 768.1M | 769.1M | 768.7M |
| Profitability Metrics | |||||
| EBITDA | — | (31.8M) | 214.1M | 187.0M | 174.2M |
| D&A | — | 175.9M | 144.9M | 132.9M | 107.3M |
| 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