002791.SZ
坚朗五金
SZSE · Industrials · C 制造业 · CN
CNY 14.60
−2.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 5.5B | 6.6B | 7.8B | 7.6B |
| Cost of Revenue | 3.8B | 3.9B | 4.5B | 5.3B | 5.3B |
| Gross Profit | 1.6B | 1.7B | 2.1B | 2.5B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | 214.3M | 226.3M | 267.6M | 293.6M | 286.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 336.2M | 343.5M | 391.0M | 393.8M | 385.8M |
| Selling & Marketing Expense | 871.3M | 904.9M | 1.1B | 1.3B | 1.3B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.8B | 2.0B | 2.0B |
| Cost and Expenses | 5.3B | 5.4B | 6.4B | 7.3B | 7.4B |
| Operating Income (EBIT) | (172.0M) | (165.5M) | 113.3M | 407.7M | 100.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (170.5M) | (163.2M) | 119.1M | 409.7M | 96.5M |
| Income Tax Expense | (34.5M) | (36.5M) | (2.2M) | 59.4M | 9.5M |
| Bottom Line | |||||
| Net Income | (108.0M) | (100.4M) | 90.0M | 324.0M | 65.6M |
| Earnings from Cont. Ops | (136.0M) | (126.7M) | 121.2M | 350.3M | 87.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (108.0M) | (100.4M) | 90.0M | 324.0M | 65.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.31) | (CN¥0.29) | CN¥0.27 | CN¥1.01 | CN¥0.20 |
| Diluted EPS | (CN¥0.31) | (CN¥0.29) | CN¥0.27 | CN¥1.01 | CN¥0.20 |
| Revenue Per Share | CN¥15.80 | CN¥16.01 | CN¥19.92 | CN¥24.32 | CN¥23.32 |
| Shares | |||||
| Basic Shares Outstanding | 344.3M | 346.3M | 333.3M | 320.8M | 328.0M |
| Diluted Shares Outstanding | 344.3M | 346.3M | 333.3M | 320.8M | 328.0M |
| Profitability Metrics | |||||
| EBITDA | — | 10.3M | 289.6M | 576.1M | 259.8M |
| D&A | — | 175.8M | 176.3M | 168.4M | 159.7M |
| 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