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002569.SZ

*ST步森

SZSE · Consumer Cyclical · C 制造业 · CN

CNY 11.17
−9.70%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue147.3M140.1M132.3M144.1M154.5M
Cost of Revenue104.5M96.2M96.3M99.4M86.5M
Gross Profit42.8M43.9M36.0M44.7M68.0M
Operating Expenses
R&D Expense1.1M2.7M1.4M
SG&A Expense
General & Admin Expense19.3M18.0M27.2M29.1M34.1M
Selling & Marketing Expense24.6M25.3M30.6M28.3M28.6M
Other Expenses
Total Operating Expenses46.5M45.4M59.7M59.7M65.2M
Cost and Expenses150.9M141.6M156.0M159.1M151.7M
Operating Income (EBIT)9.5M9.1M(53.1M)(44.0M)(75.3M)
Non-Operating
Interest Income
Interest Expense
Net Interest Income
Other Non-Op Income/Expense
Non-Operating Income (excl Interest)
EBT (Pre-Tax Income)8.4M8.3M(54.2M)(69.0M)(77.5M)
Income Tax Expense137.8K141.0K(45.0K)(33.9K)170.6K
Bottom Line
Net Income8.7M8.7M(51.4M)(67.0M)(78.5M)
Earnings from Cont. Ops8.3M8.1M(54.2M)(68.9M)(77.7M)
Earnings from Discont. Ops
Bottom Line Net Income8.7M8.7M(51.4M)(67.0M)(78.5M)
Per Share
Basic EPSCN¥0.06CN¥0.06(CN¥0.38)(CN¥0.48)(CN¥0.55)
Diluted EPSCN¥0.06CN¥0.06(CN¥0.38)(CN¥0.48)(CN¥0.55)
Revenue Per ShareCN¥1.02CN¥0.97CN¥0.98CN¥1.03CN¥1.08
Shares
Basic Shares Outstanding143.8M144.5M135.3M139.6M142.6M
Diluted Shares Outstanding143.8M144.5M135.3M139.6M142.6M
Profitability Metrics
EBITDA11.8M(50.3M)(40.7M)(67.6M)
D&A2.7M2.8M3.3M7.7M
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