002346.SZ
柘中股份
SZSE · Industrials · C 制造业 · CN
CNY 21.32
−7.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 873.7M | 847.6M | 969.7M | 1.1B | 725.6M |
| Cost of Revenue | 651.4M | 628.7M | 724.5M | 903.4M | 563.5M |
| Gross Profit | 222.3M | 218.9M | 245.2M | 219.5M | 162.1M |
| Operating Expenses | |||||
| R&D Expense | 15.9M | 8.7M | 5.9M | 6.2M | 8.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.3M | 51.4M | 42.9M | 33.5M | 48.6M |
| Selling & Marketing Expense | 12.6M | 13.2M | 19.2M | 14.4M | 12.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 108.4M | 129.3M | 59.3M | 82.9M | 150.9M |
| Cost and Expenses | 759.8M | 758.0M | 783.8M | 986.3M | 714.5M |
| Operating Income (EBIT) | 381.7M | 576.5M | 92.3M | 353.5M | 581.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 380.9M | 572.6M | 82.1M | 350.6M | 570.5M |
| Income Tax Expense | 102.0M | 147.2M | 9.0M | 53.4M | 138.2M |
| Bottom Line | |||||
| Net Income | 278.9M | 425.4M | 73.1M | 297.2M | 450.6M |
| Earnings from Cont. Ops | 137.6K | 425.4M | 73.1M | 297.2M | 432.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 278.9M | 425.4M | 73.1M | 297.2M | 450.6M |
| Per Share | |||||
| Basic EPS | CN¥0.66 | CN¥1.01 | CN¥0.17 | CN¥0.68 | CN¥1.03 |
| Diluted EPS | CN¥0.66 | CN¥1.00 | CN¥0.17 | CN¥0.68 | CN¥1.03 |
| Revenue Per Share | CN¥2.60 | CN¥2.01 | CN¥2.25 | CN¥2.57 | CN¥1.66 |
| Shares | |||||
| Basic Shares Outstanding | 335.7M | 421.2M | 430.3M | 437.1M | 437.5M |
| Diluted Shares Outstanding | 335.7M | 421.2M | 430.3M | 437.1M | 437.5M |
| Profitability Metrics | |||||
| EBITDA | — | 600.4M | 116.3M | 377.1M | 607.5M |
| D&A | — | 24.0M | 24.0M | 23.6M | 25.7M |
| 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