002578.SZ
闽发铝业
SZSE · Basic Materials · C 制造业 · CN
CNY 3.89
+4.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 2.2B | 2.8B | 2.8B |
| Cost of Revenue | 1.8B | 1.8B | 2.1B | 2.7B | 2.6B |
| Gross Profit | 108.5M | 93.0M | 135.5M | 166.5M | 198.0M |
| Operating Expenses | |||||
| R&D Expense | 45.9M | 44.6M | 35.9M | 41.9M | 41.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 54.5M | 53.7M | 64.5M | 61.3M | 51.3M |
| Selling & Marketing Expense | 25.6M | 24.8M | 27.7M | 30.8M | 29.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 143.4M | 136.6M | 138.2M | 139.4M | 131.3M |
| Cost and Expenses | 2.0B | 1.9B | 2.2B | 2.8B | 2.7B |
| Operating Income (EBIT) | (28.1M) | (38.0M) | 26.4M | 34.2M | 62.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (29.4M) | (39.4M) | 24.3M | 33.1M | 57.9M |
| Income Tax Expense | (8.3M) | (9.9M) | 3.6M | 5.5M | 6.8M |
| Bottom Line | |||||
| Net Income | (21.2M) | (29.7M) | 20.8M | 26.9M | 49.9M |
| Earnings from Cont. Ops | (21.1M) | (29.6M) | 20.7M | 27.6M | 51.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.2M) | (29.7M) | 20.8M | 26.9M | 49.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.02) | (CN¥0.03) | CN¥0.02 | CN¥0.03 | CN¥0.05 |
| Diluted EPS | (CN¥0.02) | (CN¥0.03) | CN¥0.02 | CN¥0.03 | CN¥0.05 |
| Revenue Per Share | CN¥2.08 | CN¥1.92 | CN¥2.15 | CN¥3.15 | CN¥2.80 |
| Shares | |||||
| Basic Shares Outstanding | 940.6M | 990.3M | 1.0B | 895.4M | 998.4M |
| Diluted Shares Outstanding | 940.6M | 990.3M | 1.0B | 895.4M | 998.4M |
| Profitability Metrics | |||||
| EBITDA | — | 32.7M | 107.1M | 119.9M | 165.9M |
| D&A | — | 70.7M | 80.7M | 85.6M | 103.6M |
| 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