002586.SZ
围海股份
SZSE · Industrials · E 建筑业 · CN
CNY 4.45
−4.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.1B | 2.5B | 2.1B | 2.6B |
| Cost of Revenue | 1.9B | 1.9B | 2.2B | 1.9B | 2.3B |
| Gross Profit | 229.5M | 213.1M | 259.5M | 190.5M | 239.6M |
| Operating Expenses | |||||
| R&D Expense | 88.7M | 80.4M | 85.0M | 76.2M | 54.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 125.4M | 130.0M | 186.9M | 154.7M | 143.6M |
| Selling & Marketing Expense | 1.1M | 1.6M | 3.5M | 6.7M | 9.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 232.9M | 240.2M | 335.5M | 301.9M | 295.5M |
| Cost and Expenses | 2.1B | 2.1B | 2.6B | 2.2B | 2.6B |
| Operating Income (EBIT) | 324.7M | 350.3M | (187.9M) | (113.2M) | (463.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 265.8M | 291.2M | (188.6M) | (125.1M) | (491.8M) |
| Income Tax Expense | 15.6M | 31.3M | (4.5M) | 25.2M | 66.6M |
| Bottom Line | |||||
| Net Income | 266.0M | 273.4M | (151.1M) | (137.1M) | (497.1M) |
| Earnings from Cont. Ops | 250.2M | 259.9M | (184.1M) | (150.3M) | (558.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 266.0M | 273.4M | (151.1M) | (137.1M) | (497.1M) |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.24 | (CN¥0.13) | (CN¥0.12) | (CN¥0.43) |
| Diluted EPS | CN¥0.23 | CN¥0.24 | (CN¥0.13) | (CN¥0.12) | (CN¥0.43) |
| Revenue Per Share | CN¥1.86 | CN¥1.83 | CN¥2.17 | CN¥1.86 | CN¥2.24 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 365.2M | (158.5M) | (82.6M) | (429.7M) |
| D&A | — | 14.9M | 29.4M | 30.6M | 34.2M |
| 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