000852.SZ
石化机械
SZSE · Energy · C 制造业 · CN
CNY 5.16
−1.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.0B | 7.2B | 8.0B | 8.4B | 7.8B |
| Cost of Revenue | 6.0B | 6.2B | 6.7B | 7.1B | 6.5B |
| Gross Profit | 1.0B | 1.0B | 1.3B | 1.3B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 262.2M | 276.9M | 372.6M | 375.6M | 310.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 357.1M | 355.0M | 379.1M | 375.4M | 342.0M |
| Selling & Marketing Expense | 279.2M | 283.5M | 347.3M | 381.1M | 348.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.0B | 1.2B | 1.2B | 1.1B |
| Cost and Expenses | 7.0B | 7.2B | 7.9B | 8.3B | 7.7B |
| Operating Income (EBIT) | 24.1M | 35.2M | 125.4M | 113.9M | 76.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 31.3M | 41.2M | 127.5M | 120.2M | 76.2M |
| Income Tax Expense | 12.4M | 10.5M | 5.5M | 11.4M | 8.1M |
| Bottom Line | |||||
| Net Income | (1.4M) | 10.9M | 96.9M | 92.0M | 52.1M |
| Earnings from Cont. Ops | 18.9M | 30.8M | 122.0M | 108.8M | 68.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.4M) | 10.9M | 96.9M | 92.0M | 52.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.00) | CN¥0.01 | CN¥0.10 | CN¥0.10 | CN¥0.06 |
| Diluted EPS | (CN¥0.00) | CN¥0.01 | CN¥0.10 | CN¥0.10 | CN¥0.06 |
| Revenue Per Share | CN¥7.32 | CN¥7.56 | CN¥8.54 | CN¥8.92 | CN¥8.62 |
| Shares | |||||
| Basic Shares Outstanding | 954.9M | 952.5M | 941.5M | 941.2M | 899.4M |
| Diluted Shares Outstanding | 954.9M | 952.5M | 941.5M | 941.2M | 899.4M |
| Profitability Metrics | |||||
| EBITDA | — | 278.2M | 347.0M | 331.9M | 291.2M |
| D&A | — | 243.0M | 221.5M | 218.0M | 214.9M |
| 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