002679.SZ
福建金森
SZSE · Basic Materials · A 农林牧渔 · CN
CNY 9.25
+0.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 151.9M | 148.7M | 150.7M | 147.7M | 174.1M |
| Cost of Revenue | 95.3M | 91.4M | 64.7M | 69.9M | 81.1M |
| Gross Profit | 56.6M | 57.3M | 86.1M | 77.8M | 93.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 967.1K | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.8M | 57.4M | 64.1M | 56.7M | 51.3M |
| Selling & Marketing Expense | 4.6M | 4.6M | 6.2M | 4.8M | 4.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 102.2M | 102.8M | 117.3M | 116.0M | 110.1M |
| Cost and Expenses | 197.6M | 194.2M | 182.0M | 185.9M | 191.2M |
| Operating Income (EBIT) | 8.1M | 8.6M | 8.7M | 9.6M | 9.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.2M | 8.8M | 10.7M | 9.0M | 9.8M |
| Income Tax Expense | 239.0K | 269.1K | 317.9K | 979.5K | (331.1K) |
| Bottom Line | |||||
| Net Income | 8.7M | 9.2M | 10.4M | 8.0M | 10.2M |
| Earnings from Cont. Ops | 7.9M | 8.5M | 10.4M | 8.0M | 10.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.7M | 9.2M | 10.4M | 8.0M | 10.2M |
| Per Share | |||||
| Basic EPS | CN¥0.04 | CN¥0.04 | CN¥0.04 | CN¥0.03 | CN¥0.04 |
| Diluted EPS | CN¥0.04 | CN¥0.04 | CN¥0.04 | CN¥0.03 | CN¥0.04 |
| Revenue Per Share | CN¥0.63 | CN¥0.64 | CN¥0.58 | CN¥0.55 | CN¥0.68 |
| Shares | |||||
| Basic Shares Outstanding | 239.3M | 230.8M | 260.3M | 266.9M | 254.8M |
| Diluted Shares Outstanding | 239.3M | 230.8M | 260.3M | 266.9M | 254.8M |
| Profitability Metrics | |||||
| EBITDA | — | 16.1M | 14.8M | 15.3M | 15.1M |
| D&A | — | 7.5M | 6.1M | 5.6M | 5.3M |
| 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