002160.SZ
常铝股份
SZSE · Basic Materials · C 制造业 · CN
CNY 3.98
+0.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.5B | 8.5B | 7.8B | 6.9B | 6.8B |
| Cost of Revenue | 7.5B | 7.5B | 6.9B | 6.1B | 6.1B |
| Gross Profit | 999.7M | 969.0M | 991.1M | 757.4M | 659.7M |
| Operating Expenses | |||||
| R&D Expense | 372.5M | 360.7M | 347.7M | 312.3M | 332.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 219.5M | 221.7M | 219.3M | 167.5M | 159.2M |
| Selling & Marketing Expense | 138.2M | 134.4M | 135.1M | 123.6M | 140.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 864.9M | 846.1M | 828.7M | 725.7M | 782.7M |
| Cost and Expenses | 8.3B | 8.3B | 7.7B | 6.8B | 6.9B |
| Operating Income (EBIT) | 110.8M | 113.9M | 133.9M | 45.8M | (361.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 111.0M | 114.1M | 134.7M | 44.2M | (363.7M) |
| Income Tax Expense | 39.7M | 40.5M | 62.7M | 24.3M | 8.1M |
| Bottom Line | |||||
| Net Income | 67.6M | 69.5M | 65.0M | 15.1M | (375.4M) |
| Earnings from Cont. Ops | 71.3M | 73.6M | 72.0M | 19.8M | (371.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.6M | 69.5M | 65.0M | 15.1M | (375.4M) |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.07 | CN¥0.06 | CN¥0.01 | (CN¥0.47) |
| Diluted EPS | CN¥0.07 | CN¥0.07 | CN¥0.06 | CN¥0.01 | (CN¥0.47) |
| Revenue Per Share | CN¥8.19 | CN¥8.20 | CN¥7.60 | CN¥6.64 | CN¥8.53 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 795.5M |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 795.5M |
| Profitability Metrics | |||||
| EBITDA | — | 257.9M | 261.7M | 159.1M | (253.0M) |
| D&A | — | 144.0M | 127.9M | 113.4M | 108.7M |
| 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