002443.SZ
金洲管道
SZSE · Basic Materials · C 制造业 · CN
CNY 9.40
+1.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.3B | 4.6B | 5.7B | 6.1B |
| Cost of Revenue | 3.8B | 3.8B | 4.1B | 5.0B | 5.4B |
| Gross Profit | 470.7M | 446.2M | 501.2M | 706.3M | 661.2M |
| Operating Expenses | |||||
| R&D Expense | 145.8M | 144.2M | 151.6M | 182.2M | 208.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 113.8M | 105.2M | 105.8M | 105.3M | 102.2M |
| Selling & Marketing Expense | 36.8M | 38.4M | 42.7M | 42.3M | 34.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 321.5M | 311.9M | 310.1M | 346.3M | 370.0M |
| Cost and Expenses | 4.2B | 4.1B | 4.4B | 5.4B | 5.8B |
| Operating Income (EBIT) | 195.4M | 183.5M | 262.7M | 374.0M | 295.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 194.6M | 182.8M | 262.3M | 370.6M | 295.3M |
| Income Tax Expense | 23.0M | 24.8M | 30.5M | 52.2M | 31.2M |
| Bottom Line | |||||
| Net Income | 151.4M | 137.7M | 201.4M | 283.8M | 235.4M |
| Earnings from Cont. Ops | 171.6M | 158.1M | 231.8M | 318.5M | 264.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 151.4M | 137.7M | 201.4M | 283.8M | 235.4M |
| Per Share | |||||
| Basic EPS | CN¥0.30 | CN¥0.28 | CN¥0.39 | CN¥0.55 | CN¥0.45 |
| Diluted EPS | CN¥0.30 | CN¥0.26 | CN¥0.36 | CN¥0.55 | CN¥0.45 |
| Revenue Per Share | CN¥8.29 | CN¥8.74 | CN¥8.93 | CN¥11.03 | CN¥11.64 |
| Shares | |||||
| Basic Shares Outstanding | 520.4M | 487.2M | 517.2M | 520.5M | 523.2M |
| Diluted Shares Outstanding | 520.4M | 487.2M | 517.2M | 520.5M | 523.2M |
| Profitability Metrics | |||||
| EBITDA | — | 268.3M | 346.8M | 455.7M | 383.4M |
| D&A | — | 84.8M | 84.1M | 81.7M | 87.7M |
| 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