002302.SZ
西部建设
SZSE · Basic Materials · C 制造业 · CN
CNY 4.64
+0.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.6B | 18.1B | 20.3B | 22.9B | 24.9B |
| Cost of Revenue | 16.7B | 17.2B | 18.8B | 20.3B | 22.3B |
| Gross Profit | 880.9M | 875.2M | 1.5B | 2.6B | 2.6B |
| Operating Expenses | |||||
| R&D Expense | 353.7M | 383.5M | 505.1M | 600.6M | 603.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 437.3M | 455.7M | 496.8M | 470.5M | 503.0M |
| Selling & Marketing Expense | 226.8M | 240.7M | 245.7M | 224.5M | 224.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.5B | 1.6B | 1.6B |
| Cost and Expenses | 17.9B | 18.5B | 20.3B | 21.9B | 23.8B |
| Operating Income (EBIT) | (677.2M) | (750.3M) | (189.8M) | 887.5M | 873.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (693.4M) | (742.0M) | (178.1M) | 905.0M | 894.7M |
| Income Tax Expense | 3.3M | (7.3M) | 42.5M | 180.0M | 172.0M |
| Bottom Line | |||||
| Net Income | (701.4M) | (729.7M) | (262.5M) | 644.9M | 555.4M |
| Earnings from Cont. Ops | (696.7M) | (734.7M) | (220.5M) | 725.0M | 722.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (701.4M) | (729.7M) | (262.5M) | 644.9M | 555.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.55) | (CN¥0.59) | (CN¥0.23) | CN¥0.49 | CN¥0.42 |
| Diluted EPS | (CN¥0.55) | (CN¥0.59) | (CN¥0.23) | CN¥0.49 | CN¥0.42 |
| Revenue Per Share | CN¥13.90 | CN¥14.67 | CN¥17.69 | CN¥17.39 | CN¥18.81 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.2B | 1.1B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.2B | 1.1B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | (436.4M) | 122.1M | 1.2B | 1.2B |
| D&A | — | 313.9M | 311.8M | 308.7M | 322.6M |
| 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