002272.SZ
川润股份
SZSE · Industrials · C 制造业 · CN
CNY 15.40
−1.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 1.6B | 1.7B | 1.7B |
| Cost of Revenue | 1.4B | 1.4B | 1.3B | 1.4B | 1.4B |
| Gross Profit | 322.2M | 321.2M | 283.1M | 256.1M | 336.4M |
| Operating Expenses | |||||
| R&D Expense | 65.4M | 60.2M | 62.9M | 60.6M | 60.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 148.5M | 145.4M | 148.2M | 135.3M | 145.6M |
| Selling & Marketing Expense | 67.6M | 64.2M | 65.5M | 68.2M | 75.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 346.0M | 332.6M | 330.1M | 319.7M | 330.5M |
| Cost and Expenses | 1.8B | 1.8B | 1.6B | 1.7B | 1.7B |
| Operating Income (EBIT) | (32.5M) | (27.0M) | (109.7M) | (59.3M) | 945.6K |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (21.7M) | (18.7M) | (113.1M) | (68.1M) | 7.7M |
| Income Tax Expense | 1.6M | 2.7M | (997.6K) | (5.3M) | (4.7M) |
| Bottom Line | |||||
| Net Income | (27.8M) | (24.9M) | (115.7M) | (63.6M) | 12.0M |
| Earnings from Cont. Ops | (23.3M) | (21.4M) | (112.1M) | (62.9M) | 12.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (27.8M) | (24.9M) | (115.7M) | (63.6M) | 12.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.05) | (CN¥0.24) | (CN¥0.15) | CN¥0.03 |
| Diluted EPS | (CN¥0.06) | (CN¥0.05) | (CN¥0.24) | (CN¥0.15) | CN¥0.03 |
| Revenue Per Share | CN¥3.64 | CN¥3.61 | CN¥3.35 | CN¥3.84 | CN¥3.94 |
| Shares | |||||
| Basic Shares Outstanding | 484.7M | 484.7M | 476.5M | 433.5M | 431.1M |
| Diluted Shares Outstanding | 484.7M | 484.7M | 476.5M | 433.5M | 431.1M |
| Profitability Metrics | |||||
| EBITDA | — | 52.6M | (30.1M) | 14.2M | 74.4M |
| D&A | — | 79.5M | 79.6M | 73.5M | 73.4M |
| 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