002428.SZ
云南锗业
SZSE · Basic Materials · C 制造业 · CN
CNY 95.37
−5.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 767.4M | 672.0M | 536.6M |
| Cost of Revenue | 891.5M | 840.8M | 548.8M | 545.0M | 474.7M |
| Gross Profit | 223.2M | 225.1M | 218.6M | 127.0M | 61.9M |
| Operating Expenses | |||||
| R&D Expense | 82.4M | 80.4M | 58.9M | 38.9M | 44.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 76.1M | 75.7M | 81.7M | 76.1M | 84.1M |
| Selling & Marketing Expense | 14.5M | 12.4M | 17.9M | 8.3M | 7.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 244.5M | 237.3M | 202.9M | 156.6M | 164.8M |
| Cost and Expenses | 1.1B | 1.1B | 751.7M | 701.6M | 639.5M |
| Operating Income (EBIT) | 12.1M | 15.4M | 57.3M | 3.7M | (75.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 12.0M | 15.3M | 56.8M | 3.2M | (71.8M) |
| Income Tax Expense | (11.6M) | (9.5M) | 8.7M | (6.3M) | (14.8M) |
| Bottom Line | |||||
| Net Income | 19.1M | 20.1M | 53.1M | 7.0M | (62.4M) |
| Earnings from Cont. Ops | 23.5M | 24.8M | 48.1M | 9.6M | (57.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 19.1M | 20.1M | 53.1M | 7.0M | (62.4M) |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.03 | CN¥0.08 | CN¥0.01 | (CN¥0.10) |
| Diluted EPS | CN¥0.03 | CN¥0.03 | CN¥0.08 | CN¥0.01 | (CN¥0.10) |
| Revenue Per Share | CN¥1.71 | CN¥1.59 | CN¥1.16 | CN¥0.96 | CN¥0.86 |
| Shares | |||||
| Basic Shares Outstanding | 650.5M | 671.5M | 663.7M | 697.5M | 623.9M |
| Diluted Shares Outstanding | 650.5M | 671.5M | 663.7M | 697.5M | 623.9M |
| Profitability Metrics | |||||
| EBITDA | — | 140.3M | 182.9M | 122.5M | 18.1M |
| D&A | — | 124.9M | 125.6M | 118.9M | 93.9M |
| 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