000975.SZ
山金国际
SZSE · Basic Materials · B 采矿业 · CN
CNY 29.26
+2.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 18.7B | 17.1B | 13.6B | 8.1B | 8.4B |
| Cost of Revenue | 12.1B | 11.7B | 9.5B | 5.5B | 6.3B |
| Gross Profit | 6.6B | 5.4B | 4.1B | 2.6B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 188.9M | 177.9M | 119.6M | 6.3M | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 500.6M | 499.4M | 404.5M | 366.1M | 310.8M |
| Selling & Marketing Expense | 4.5M | 4.3M | 5.2M | 2.3M | 3.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.1B | 838.2M | 591.8M | 530.2M |
| Cost and Expenses | 13.3B | 12.8B | 10.4B | 6.1B | 6.8B |
| Operating Income (EBIT) | 5.3B | 4.3B | 3.2B | 2.1B | 1.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.3B | 4.3B | 3.2B | 2.1B | 1.6B |
| Income Tax Expense | 1.3B | 1.0B | 743.5M | 517.5M | 365.0M |
| Bottom Line | |||||
| Net Income | 3.7B | 3.0B | 2.2B | 1.4B | 1.1B |
| Earnings from Cont. Ops | 4.0B | 3.3B | 2.4B | 1.6B | 1.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.7B | 3.0B | 2.2B | 1.4B | 1.1B |
| Per Share | |||||
| Basic EPS | CN¥1.32 | CN¥1.07 | CN¥0.78 | CN¥0.51 | CN¥0.40 |
| Diluted EPS | CN¥1.32 | CN¥1.07 | CN¥0.78 | CN¥0.51 | CN¥0.40 |
| Revenue Per Share | CN¥6.74 | CN¥6.16 | CN¥4.89 | CN¥2.92 | CN¥3.02 |
| Shares | |||||
| Basic Shares Outstanding | 2.8B | 2.8B | 2.8B | 2.8B | 2.8B |
| Diluted Shares Outstanding | 2.8B | 2.8B | 2.8B | 2.8B | 2.8B |
| Profitability Metrics | |||||
| EBITDA | — | 5.0B | 3.8B | 3.0B | 2.8B |
| D&A | — | 714.6M | 615.0M | 940.5M | 1.2B |
| 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