002929.SZ
润建股份
SZSE · Technology · I 信息技术 · CN
CNY 52.48
−2.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.8B | 10.3B | 9.2B | 8.8B | 8.2B |
| Cost of Revenue | 8.6B | 9.1B | 7.8B | 7.2B | 6.6B |
| Gross Profit | 1.2B | 1.3B | 1.4B | 1.6B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 349.9M | 355.2M | 332.7M | 332.8M | 282.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 318.7M | 299.5M | 251.9M | 260.4M | 273.7M |
| Selling & Marketing Expense | 404.6M | 374.2M | 245.8M | 274.1M | 281.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.1B | 898.5M | 922.6M | 903.5M |
| Cost and Expenses | 9.8B | 10.2B | 8.7B | 8.2B | 7.5B |
| Operating Income (EBIT) | (74.3M) | (23.6M) | 239.1M | 473.1M | 502.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (81.9M) | (31.1M) | 231.6M | 468.7M | 503.5M |
| Income Tax Expense | 2.6M | 2.3M | 30.8M | 68.9M | 99.4M |
| Bottom Line | |||||
| Net Income | (18.8M) | 37.9M | 246.6M | 438.5M | 424.2M |
| Earnings from Cont. Ops | (84.5M) | (33.5M) | 200.8M | 399.8M | 404.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (18.8M) | 37.9M | 246.6M | 438.5M | 424.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | CN¥0.14 | CN¥0.89 | CN¥1.79 | CN¥1.83 |
| Diluted EPS | (CN¥0.04) | CN¥0.13 | CN¥0.89 | CN¥1.72 | CN¥1.71 |
| Revenue Per Share | CN¥38.84 | CN¥38.21 | CN¥33.20 | CN¥36.03 | CN¥35.20 |
| Shares | |||||
| Basic Shares Outstanding | 252.0M | 270.8M | 277.0M | 245.0M | 231.8M |
| Diluted Shares Outstanding | 252.0M | 270.8M | 277.0M | 245.0M | 231.8M |
| Profitability Metrics | |||||
| EBITDA | — | 88.0M | 338.2M | 525.6M | 540.2M |
| D&A | — | 111.6M | 99.0M | 52.6M | 37.9M |
| 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