002671.SZ
龙泉股份
SZSE · Industrials · C 制造业 · CN
CNY 3.90
−1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.1B | 1.1B | 996.5M |
| Cost of Revenue | 1.0B | 993.6M | 792.9M | 810.1M | 855.8M |
| Gross Profit | 471.4M | 466.3M | 353.6M | 297.4M | 140.8M |
| Operating Expenses | |||||
| R&D Expense | 19.8M | 19.5M | 15.0M | 20.6M | 20.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 171.2M | 172.7M | 139.8M | 153.3M | 209.7M |
| Selling & Marketing Expense | 58.7M | 56.7M | 43.1M | 49.7M | 55.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 289.4M | 291.3M | 236.9M | 263.1M | 332.9M |
| Cost and Expenses | 1.3B | 1.3B | 1.0B | 1.1B | 1.2B |
| Operating Income (EBIT) | 99.8M | 90.0M | 56.5M | 29.9M | (635.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 99.9M | 90.0M | 56.2M | 35.2M | (662.6M) |
| Income Tax Expense | 39.4M | 38.1M | (8.2M) | 9.7M | (14.3M) |
| Bottom Line | |||||
| Net Income | 54.8M | 47.5M | 65.6M | 27.8M | (640.3M) |
| Earnings from Cont. Ops | 60.5M | 51.9M | 64.5M | 25.5M | (648.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 54.8M | 47.5M | 65.6M | 27.8M | (640.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.09 | CN¥0.12 | CN¥0.05 | (CN¥1.15) |
| Diluted EPS | CN¥0.09 | CN¥0.08 | CN¥0.12 | CN¥0.05 | (CN¥1.13) |
| Revenue Per Share | CN¥2.70 | CN¥2.77 | CN¥2.10 | CN¥1.99 | CN¥1.79 |
| Shares | |||||
| Basic Shares Outstanding | 548.8M | 527.4M | 546.6M | 555.6M | 556.8M |
| Diluted Shares Outstanding | 548.8M | 527.4M | 546.6M | 555.6M | 556.8M |
| Profitability Metrics | |||||
| EBITDA | — | 243.5M | 191.7M | 125.3M | (507.1M) |
| D&A | — | 153.6M | 135.2M | 95.4M | 128.1M |
| 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