002205.SZ
国统股份
SZSE · Industrials · C 制造业 · CN
CNY 10.49
−1.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 752.2M | 673.4M | 678.0M | 358.1M | 620.0M |
| Cost of Revenue | 552.8M | 476.5M | 470.0M | 290.9M | 500.9M |
| Gross Profit | 199.4M | 196.9M | 208.1M | 67.2M | 119.1M |
| Operating Expenses | |||||
| R&D Expense | 38.4M | 35.8M | 34.1M | 20.3M | 17.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 103.6M | 104.0M | 107.6M | 113.7M | 96.0M |
| Selling & Marketing Expense | 2.9M | 3.1M | 5.9M | 9.4M | 8.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 256.7M | 254.6M | 262.4M | 254.2M | 241.1M |
| Cost and Expenses | 809.6M | 731.1M | 732.4M | 545.2M | 742.0M |
| Operating Income (EBIT) | (94.9M) | (93.7M) | (73.1M) | (223.6M) | (87.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (105.1M) | (104.2M) | (254.4M) | (276.1M) | (104.0M) |
| Income Tax Expense | 1.8M | 2.0M | 4.7M | 1.0M | 2.1M |
| Bottom Line | |||||
| Net Income | (92.9M) | (90.3M) | (249.1M) | (255.0M) | (102.6M) |
| Earnings from Cont. Ops | (106.9M) | (106.2M) | (259.1M) | (277.2M) | (106.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (92.9M) | (90.3M) | (249.1M) | (255.0M) | (102.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.50) | (CN¥0.49) | (CN¥1.34) | (CN¥1.37) | (CN¥0.55) |
| Diluted EPS | (CN¥0.50) | (CN¥0.49) | (CN¥1.34) | (CN¥1.37) | (CN¥0.55) |
| Revenue Per Share | CN¥4.05 | CN¥3.62 | CN¥3.65 | CN¥1.93 | CN¥3.34 |
| Shares | |||||
| Basic Shares Outstanding | 185.8M | 185.8M | 185.8M | 185.8M | 185.9M |
| Diluted Shares Outstanding | 185.8M | 185.8M | 185.8M | 185.8M | 185.9M |
| Profitability Metrics | |||||
| EBITDA | — | (6.3M) | (18.9M) | (174.9M) | (22.4M) |
| D&A | — | 87.5M | 54.2M | 48.7M | 65.0M |
| 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