002869.SZ
金溢科技
SZSE · Technology · C 制造业 · CN
CNY 15.93
−0.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 482.9M | 464.3M | 596.4M | 512.4M | 491.2M |
| Cost of Revenue | 350.5M | 339.4M | 391.9M | 348.6M | 311.0M |
| Gross Profit | 132.4M | 125.0M | 204.5M | 163.8M | 180.2M |
| Operating Expenses | |||||
| R&D Expense | 89.9M | 80.0M | 59.4M | 56.9M | 70.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 66.9M | 66.2M | 69.5M | 76.6M | 86.9M |
| Selling & Marketing Expense | 83.5M | 75.1M | 49.3M | 49.9M | 58.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 229.9M | 209.8M | 160.6M | 162.2M | 204.2M |
| Cost and Expenses | 580.4M | 549.2M | 552.5M | 510.8M | 515.2M |
| Operating Income (EBIT) | (138.5M) | (119.4M) | 81.1M | 42.0M | 5.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (144.2M) | (125.1M) | 80.6M | 42.0M | 8.4M |
| Income Tax Expense | 4.3M | 4.8M | 1.9M | (7.3M) | (10.9M) |
| Bottom Line | |||||
| Net Income | (147.8M) | (129.6M) | 78.8M | 49.3M | 19.3M |
| Earnings from Cont. Ops | (148.5M) | (129.9M) | 78.8M | 49.3M | 19.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (147.8M) | (129.6M) | 78.8M | 49.3M | 19.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.86) | (CN¥0.75) | CN¥0.46 | CN¥0.29 | CN¥0.11 |
| Diluted EPS | (CN¥0.86) | (CN¥0.75) | CN¥0.46 | CN¥0.29 | CN¥0.11 |
| Revenue Per Share | CN¥2.79 | CN¥2.69 | CN¥3.48 | CN¥3.01 | CN¥2.81 |
| Shares | |||||
| Basic Shares Outstanding | 173.0M | 172.8M | 171.2M | 170.1M | 175.1M |
| Diluted Shares Outstanding | 173.0M | 172.8M | 171.2M | 170.1M | 175.1M |
| Profitability Metrics | |||||
| EBITDA | — | (88.6M) | 109.0M | 70.8M | 39.2M |
| D&A | — | 30.8M | 27.9M | 28.8M | 33.8M |
| 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