002037.SZ
保利联合
SZSE · Basic Materials · C 制造业 · CN
CNY 6.69
−1.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.4B | 6.7B | 6.5B | 6.8B | 6.4B |
| Cost of Revenue | 5.4B | 5.6B | 5.2B | 5.5B | 5.3B |
| Gross Profit | 1.1B | 1.1B | 1.3B | 1.3B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 184.9M | 192.0M | 177.7M | 193.2M | 137.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 679.7M | 670.0M | 729.5M | 675.9M | 682.2M |
| Selling & Marketing Expense | 122.2M | 125.3M | 128.8M | 147.8M | 153.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.4B | 1.4B | 1.4B | 1.3B |
| Cost and Expenses | 6.7B | 6.9B | 6.6B | 6.9B | 6.6B |
| Operating Income (EBIT) | (717.8M) | (682.7M) | 39.6M | (869.5M) | (941.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (723.8M) | (687.0M) | 56.1M | (884.5M) | (934.3M) |
| Income Tax Expense | 326.1M | 327.4M | 76.9M | (33.4M) | (27.5M) |
| Bottom Line | |||||
| Net Income | (872.0M) | (849.2M) | 38.1M | (662.3M) | (785.8M) |
| Earnings from Cont. Ops | (1.0B) | (1.0B) | (20.8M) | (851.1M) | (906.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (872.0M) | (849.2M) | 38.1M | (662.3M) | (785.8M) |
| Per Share | |||||
| Basic EPS | (CN¥1.80) | (CN¥1.75) | CN¥0.08 | (CN¥1.37) | (CN¥1.62) |
| Diluted EPS | (CN¥1.80) | (CN¥1.75) | CN¥0.08 | (CN¥1.37) | (CN¥1.62) |
| Revenue Per Share | CN¥13.32 | CN¥13.83 | CN¥13.44 | CN¥14.01 | CN¥13.12 |
| Shares | |||||
| Basic Shares Outstanding | 483.8M | 483.9M | 484.1M | 483.8M | 485.0M |
| Diluted Shares Outstanding | 483.8M | 483.9M | 484.1M | 483.8M | 485.0M |
| Profitability Metrics | |||||
| EBITDA | — | (408.0M) | 261.8M | (649.8M) | (736.3M) |
| D&A | — | 274.7M | 222.2M | 219.7M | 205.0M |
| 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