002532.SZ
天山铝业
SZSE · Basic Materials · C 制造业 · CN
CNY 12.70
+0.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 30.0B | 29.5B | 28.1B | 29.0B | 33.0B |
| Cost of Revenue | 21.4B | 22.3B | 21.6B | 24.9B | 28.0B |
| Gross Profit | 8.6B | 7.2B | 6.5B | 4.1B | 5.0B |
| Operating Expenses | |||||
| R&D Expense | 283.6M | 254.8M | 217.0M | 217.1M | 241.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 472.4M | 445.3M | 383.8M | 344.5M | 300.8M |
| Selling & Marketing Expense | 23.9M | 21.9M | 18.8M | 17.7M | 18.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 1.7B | 1.8B | 1.8B | 1.8B |
| Cost and Expenses | 23.2B | 24.0B | 23.4B | 26.7B | 29.8B |
| Operating Income (EBIT) | 7.0B | 5.6B | 5.2B | 2.6B | 3.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 7.0B | 5.6B | 5.2B | 2.7B | 3.4B |
| Income Tax Expense | 1.0B | 781.4M | 766.9M | 446.3M | 715.0M |
| Bottom Line | |||||
| Net Income | 6.0B | 4.8B | 4.5B | 2.2B | 2.7B |
| Earnings from Cont. Ops | 6.0B | 4.8B | 4.5B | 2.2B | 2.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.0B | 4.8B | 4.5B | 2.2B | 2.7B |
| Per Share | |||||
| Basic EPS | CN¥1.30 | CN¥1.05 | CN¥0.96 | CN¥0.48 | CN¥0.57 |
| Diluted EPS | CN¥1.30 | CN¥1.05 | CN¥0.96 | CN¥0.48 | CN¥0.57 |
| Revenue Per Share | CN¥6.49 | CN¥6.43 | CN¥6.05 | CN¥6.31 | CN¥7.10 |
| Shares | |||||
| Basic Shares Outstanding | 4.6B | 4.6B | 4.6B | 4.6B | 4.6B |
| Diluted Shares Outstanding | 4.6B | 4.6B | 4.6B | 4.6B | 4.6B |
| Profitability Metrics | |||||
| EBITDA | — | 7.4B | 6.9B | 4.3B | 4.9B |
| D&A | — | 1.8B | 1.7B | 1.6B | 1.5B |
| 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