002488.SZ
金固股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 7.84
−4.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.8B | 3.4B | 3.4B | 3.0B |
| Cost of Revenue | 3.3B | 3.3B | 3.0B | 3.0B | 2.8B |
| Gross Profit | 608.0M | 572.3M | 388.3M | 321.3M | 228.1M |
| Operating Expenses | |||||
| R&D Expense | 120.0M | 115.8M | 86.8M | 64.6M | 61.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 131.2M | 137.3M | 138.3M | 153.8M | 203.6M |
| Selling & Marketing Expense | 60.4M | 60.8M | 46.5M | 53.8M | 76.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 418.4M | 423.4M | 347.2M | 342.2M | 435.6M |
| Cost and Expenses | 3.7B | 3.7B | 3.3B | 3.4B | 3.2B |
| Operating Income (EBIT) | 164.8M | 123.5M | 35.8M | 29.5M | 405.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 154.5M | 115.3M | 33.7M | 30.7M | 372.9M |
| Income Tax Expense | 24.5M | 16.8M | 10.7M | (1.1M) | 262.7M |
| Bottom Line | |||||
| Net Income | 57.0M | 41.6M | 23.2M | 32.0M | 110.8M |
| Earnings from Cont. Ops | 130.0M | 98.5M | 23.1M | 31.8M | 41.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 57.0M | 41.6M | 23.2M | 32.0M | 110.8M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.05 | CN¥0.02 | CN¥0.03 | CN¥0.11 |
| Diluted EPS | CN¥0.06 | CN¥0.05 | CN¥0.02 | CN¥0.03 | CN¥0.11 |
| Revenue Per Share | CN¥3.92 | CN¥4.19 | CN¥3.38 | CN¥3.36 | CN¥3.00 |
| Shares | |||||
| Basic Shares Outstanding | 996.0M | 913.5M | 994.9M | 998.4M | 1.0B |
| Diluted Shares Outstanding | 996.0M | 913.5M | 994.9M | 998.4M | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 297.6M | 190.8M | — | 576.6M |
| D&A | — | 174.1M | 155.0M | — | 170.7M |
| 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