002636.SZ
金安国纪
SZSE · Technology · C 制造业 · CN
CNY 60.47
−5.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.5B | 4.0B | 3.6B | 3.8B |
| Cost of Revenue | 3.9B | 3.8B | 3.7B | 3.3B | 3.3B |
| Gross Profit | 865.3M | 635.5M | 300.6M | 307.4M | 442.2M |
| Operating Expenses | |||||
| R&D Expense | 190.9M | 181.7M | 168.6M | 161.4M | 173.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 134.3M | 130.6M | 137.0M | 152.2M | 150.4M |
| Selling & Marketing Expense | 77.0M | 76.5M | 90.6M | 113.1M | 117.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 393.3M | 365.1M | 367.8M | 393.4M | 416.5M |
| Cost and Expenses | 4.3B | 4.2B | 4.1B | 3.7B | 3.7B |
| Operating Income (EBIT) | 439.3M | 243.5M | 11.1M | (70.5M) | 110.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 509.5M | 314.8M | 31.1M | (72.5M) | 107.5M |
| Income Tax Expense | 25.9M | 8.7M | 1.1M | 3.9M | 10.7M |
| Bottom Line | |||||
| Net Income | 479.2M | 300.7M | 37.1M | (78.8M) | 87.1M |
| Earnings from Cont. Ops | 483.7M | 306.2M | 30.0M | (76.4M) | 96.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 479.2M | 300.7M | 37.1M | (78.8M) | 87.1M |
| Per Share | |||||
| Basic EPS | CN¥0.66 | CN¥0.41 | CN¥0.05 | (CN¥0.11) | CN¥0.12 |
| Diluted EPS | CN¥0.66 | CN¥0.41 | CN¥0.05 | (CN¥0.11) | CN¥0.12 |
| Revenue Per Share | CN¥6.56 | CN¥6.15 | CN¥5.57 | CN¥4.89 | CN¥5.18 |
| Shares | |||||
| Basic Shares Outstanding | 728.7M | 728.2M | 726.6M | 729.7M | 725.9M |
| Diluted Shares Outstanding | 728.7M | 728.2M | 726.6M | 729.7M | 725.9M |
| Profitability Metrics | |||||
| EBITDA | — | 387.4M | 170.8M | (54.5M) | 220.3M |
| D&A | — | 143.9M | 159.7M | 16.0M | 110.3M |
| 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