001390.SZ
古麒绒材
SZSE · Basic Materials · C 制造业 · CN
CNY 17.24
−0.92%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 966.7M | 830.4M | 667.2M |
| Cost of Revenue | 823.2M | 792.8M | 717.5M | 647.1M | 512.3M |
| Gross Profit | 266.4M | 260.7M | 249.2M | 183.3M | 154.9M |
| Operating Expenses | |||||
| R&D Expense | 35.3M | 32.5M | 32.8M | 25.0M | 23.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 23.3M | 23.2M | 17.4M | 13.9M | 12.5M |
| Selling & Marketing Expense | 2.0M | 1.9M | 1.5M | 1.6M | 1.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 76.7M | 74.1M | 70.1M | 57.8M | 51.9M |
| Cost and Expenses | 899.9M | 866.9M | 787.6M | 704.9M | 564.1M |
| Operating Income (EBIT) | 180.2M | 178.3M | 168.2M | 121.9M | 96.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 180.2M | 178.3M | 168.2M | 121.8M | 97.0M |
| Income Tax Expense | — | — | — | — | — |
| Bottom Line | |||||
| Net Income | 180.2M | 178.3M | 168.2M | 121.8M | 97.0M |
| Earnings from Cont. Ops | 100.3M | 178.3M | 168.2M | 121.8M | 97.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 180.2M | 178.3M | 168.2M | 121.8M | 97.0M |
| Per Share | |||||
| Basic EPS | CN¥1.04 | CN¥1.00 | CN¥1.12 | CN¥0.81 | CN¥0.65 |
| Diluted EPS | CN¥1.04 | CN¥1.00 | CN¥1.12 | CN¥0.81 | CN¥0.65 |
| Revenue Per Share | CN¥5.45 | CN¥5.91 | CN¥6.44 | CN¥5.52 | CN¥4.47 |
| Shares | |||||
| Basic Shares Outstanding | 199.9M | 178.3M | 150.2M | 150.3M | 149.3M |
| Diluted Shares Outstanding | 199.9M | 178.3M | 150.2M | 150.3M | 149.3M |
| Profitability Metrics | |||||
| EBITDA | 64.4M | 194.8M | 184.9M | 137.0M | 109.6M |
| D&A | 4.1M | 16.5M | 16.6M | 15.1M | 13.3M |
| 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