002081.SZ
金 螳 螂
SZSE · Industrials · E 建筑业 · CN
CNY 5.00
−2.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.6B | 17.3B | 18.3B | 20.2B | 21.8B |
| Cost of Revenue | 14.5B | 15.1B | 15.8B | 17.2B | 18.4B |
| Gross Profit | 2.1B | 2.2B | 2.5B | 3.0B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | 518.9M | 529.8M | 568.1M | 668.2M | 732.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 511.1M | 537.9M | 638.7M | 601.2M | 559.6M |
| Selling & Marketing Expense | 240.6M | 263.9M | 316.2M | 343.7M | 342.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.4B | 1.6B | 1.7B | 1.8B |
| Cost and Expenses | 15.9B | 16.6B | 17.4B | 18.9B | 20.1B |
| Operating Income (EBIT) | 456.7M | 496.0M | 633.0M | 1.2B | 1.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 451.6M | 491.5M | 628.4M | 1.2B | 1.4B |
| Income Tax Expense | 18.5M | 27.8M | 64.8M | 125.1M | 115.3M |
| Bottom Line | |||||
| Net Income | 405.7M | 443.7M | 543.8M | 1.0B | 1.3B |
| Earnings from Cont. Ops | 433.2M | 463.6M | 563.7M | 1.0B | 1.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 405.7M | 443.7M | 543.8M | 1.0B | 1.3B |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.17 | CN¥0.20 | CN¥0.39 | CN¥0.48 |
| Diluted EPS | CN¥0.15 | CN¥0.17 | CN¥0.20 | CN¥0.39 | CN¥0.48 |
| Revenue Per Share | CN¥6.27 | CN¥6.52 | CN¥6.90 | CN¥7.60 | CN¥8.22 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.7B | 2.7B | 2.7B | 2.7B |
| Diluted Shares Outstanding | 2.7B | 2.7B | 2.7B | 2.7B | 2.7B |
| Profitability Metrics | |||||
| EBITDA | — | 606.5M | 767.0M | 1.3B | 1.5B |
| D&A | — | 110.5M | 134.0M | 105.8M | 100.3M |
| 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