000877.SZ
天山股份
SZSE · Basic Materials · C 制造业 · CN
CNY 3.65
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 71.9B | 74.5B | 87.0B | 107.4B | 132.6B |
| Cost of Revenue | 59.2B | 61.1B | 72.5B | 90.0B | 111.3B |
| Gross Profit | 12.6B | 13.4B | 14.6B | 17.4B | 21.3B |
| Operating Expenses | |||||
| R&D Expense | 1.1B | 1.2B | 1.9B | 2.4B | 1.9B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 7.0B | 6.9B | 7.1B | 6.9B | 7.3B |
| Selling & Marketing Expense | 1.2B | 1.4B | 1.3B | 1.2B | 1.7B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 14.6B | 15.0B | 15.9B | 16.7B | 17.8B |
| Cost and Expenses | 73.9B | 76.1B | 88.4B | 106.7B | 129.1B |
| Operating Income (EBIT) | (6.7B) | (6.6B) | (127.3M) | 2.6B | 6.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (6.7B) | (6.7B) | (47.9M) | 3.1B | 6.4B |
| Income Tax Expense | 837.1M | 820.7M | 721.5M | 1.1B | 1.3B |
| Bottom Line | |||||
| Net Income | (7.3B) | (7.3B) | (717.3M) | 2.0B | 4.5B |
| Earnings from Cont. Ops | (7.5B) | (7.5B) | (769.4M) | 2.0B | 5.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (7.3B) | (7.3B) | (717.3M) | 2.0B | 4.5B |
| Per Share | |||||
| Basic EPS | (CN¥1.03) | (CN¥1.03) | (CN¥0.09) | CN¥0.23 | CN¥0.53 |
| Diluted EPS | (CN¥1.03) | (CN¥1.03) | (CN¥0.09) | CN¥0.23 | CN¥0.53 |
| Revenue Per Share | CN¥10.11 | CN¥10.48 | CN¥10.85 | CN¥12.39 | CN¥15.35 |
| Shares | |||||
| Basic Shares Outstanding | 7.1B | 7.1B | 8.0B | 8.7B | 8.6B |
| Diluted Shares Outstanding | 7.1B | 7.1B | 8.0B | 8.7B | 8.6B |
| Profitability Metrics | |||||
| EBITDA | — | 4.2B | 10.4B | 13.3B | 17.2B |
| D&A | — | 10.9B | 10.6B | 10.7B | 10.6B |
| 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