002480.SZ
新筑股份
SZSE · Industrials · C 制造业 · CN
CNY 5.33
−1.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 2.5B | 2.5B | 1.6B |
| Cost of Revenue | 1.0B | 1.0B | 1.8B | 1.9B | 1.1B |
| Gross Profit | 449.7M | 450.9M | 644.1M | 644.1M | 511.4M |
| Operating Expenses | |||||
| R&D Expense | 79.8M | 80.9M | 94.6M | 83.6M | 77.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 229.5M | 231.9M | 227.0M | 228.5M | 229.6M |
| Selling & Marketing Expense | 44.2M | 45.1M | 57.0M | 54.5M | 63.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 650.7M | 670.9M | 744.1M | 722.0M | 717.2M |
| Cost and Expenses | 1.7B | 1.7B | 2.6B | 2.6B | 1.9B |
| Operating Income (EBIT) | (140.3M) | (124.0M) | (293.6M) | (202.4M) | (457.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (142.1M) | (125.9M) | (287.8M) | (199.3M) | (458.6M) |
| Income Tax Expense | (2.8M) | (1.1M) | 52.8M | 56.0M | 40.9M |
| Bottom Line | |||||
| Net Income | (188.3M) | (168.5M) | (409.1M) | (342.4M) | (565.9M) |
| Earnings from Cont. Ops | (139.2M) | (163.1M) | (340.6M) | (255.3M) | (499.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (188.3M) | (168.5M) | (409.1M) | (342.4M) | (565.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.22) | (CN¥0.53) | (CN¥0.45) | (CN¥0.74) |
| Diluted EPS | (CN¥0.24) | (CN¥0.22) | (CN¥0.53) | (CN¥0.45) | (CN¥0.74) |
| Revenue Per Share | CN¥1.93 | CN¥1.94 | CN¥3.23 | CN¥3.26 | CN¥2.14 |
| Shares | |||||
| Basic Shares Outstanding | 769.5M | 769.2M | 769.2M | 769.1M | 769.1M |
| Diluted Shares Outstanding | 769.5M | 769.2M | 769.2M | 769.1M | 769.1M |
| Profitability Metrics | |||||
| EBITDA | — | 311.7M | 94.0M | 155.0M | (113.5M) |
| D&A | — | 435.7M | 387.6M | 357.4M | 343.5M |
| 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