002721.SZ
金一文化
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 2.85
+4.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 956.1M | 877.4M | 372.7M | 1.5B | 1.8B |
| Cost of Revenue | 604.6M | 568.8M | 288.9M | 1.3B | 1.6B |
| Gross Profit | 351.5M | 308.5M | 83.8M | 171.6M | 216.5M |
| Operating Expenses | |||||
| R&D Expense | 35.0M | 27.4M | — | — | 1.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 77.0M | 73.3M | 45.4M | 110.6M | 141.1M |
| Selling & Marketing Expense | 97.0M | 90.9M | 63.0M | 171.3M | 214.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 223.8M | 204.5M | 105.5M | 637.0M | 938.0M |
| Cost and Expenses | 828.4M | 773.3M | 394.4M | 2.0B | 2.5B |
| Operating Income (EBIT) | 131.2M | 79.2M | 11.5M | 678.8M | (3.1B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 130.6M | 78.7M | 9.8M | 628.3M | (3.2B) |
| Income Tax Expense | 12.4M | 9.9M | (4.7M) | (12.8M) | 564.4M |
| Bottom Line | |||||
| Net Income | 83.6M | 28.8M | 14.5M | 665.2M | (3.7B) |
| Earnings from Cont. Ops | 118.3M | 68.8M | 14.5M | 641.2M | (3.7B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 83.6M | 28.8M | 14.5M | 665.2M | (3.7B) |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.01 | CN¥0.01 | CN¥0.61 | (CN¥3.85) |
| Diluted EPS | CN¥0.03 | CN¥0.01 | CN¥0.01 | CN¥0.61 | (CN¥3.85) |
| Revenue Per Share | CN¥0.36 | CN¥0.33 | CN¥0.14 | CN¥1.38 | CN¥1.92 |
| Shares | |||||
| Basic Shares Outstanding | 2.6B | 2.6B | 2.6B | 1.1B | 950.5M |
| Diluted Shares Outstanding | 2.6B | 2.6B | 2.6B | 1.1B | 950.5M |
| Profitability Metrics | |||||
| EBITDA | — | 93.2M | 18.3M | 706.1M | (3.0B) |
| D&A | — | 14.0M | 6.8M | 27.3M | 38.8M |
| 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