002989.SZ
中天精装
SZSE · Industrials · E 建筑业 · CN
CNY 23.93
−3.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 345.3M | 352.4M | 361.7M | 822.9M | 2.0B |
| Cost of Revenue | 306.4M | 314.6M | 359.3M | 744.3M | 1.7B |
| Gross Profit | 39.0M | 37.9M | 2.4M | 78.6M | 277.5M |
| Operating Expenses | |||||
| R&D Expense | 3.8M | 4.1M | 12.1M | 28.2M | 65.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 84.1M | 90.6M | 74.5M | 38.2M | 41.6M |
| Selling & Marketing Expense | 6.7M | 6.0M | 4.8M | 5.6M | 10.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 105.1M | 112.4M | 115.4M | 91.5M | 142.1M |
| Cost and Expenses | 411.4M | 427.0M | 474.7M | 835.8M | 1.9B |
| Operating Income (EBIT) | (178.6M) | (163.4M) | (435.3M) | (49.4M) | 77.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (180.3M) | (165.3M) | (435.5M) | (49.2M) | 77.1M |
| Income Tax Expense | 9.8M | 9.9M | (6.5M) | (57.5M) | 9.8M |
| Bottom Line | |||||
| Net Income | (178.6M) | (165.8M) | (428.4M) | 8.3M | 67.3M |
| Earnings from Cont. Ops | (190.1M) | (175.2M) | (429.0M) | 8.3M | 67.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (178.6M) | (165.8M) | (428.4M) | 8.3M | 67.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.89) | (CN¥0.83) | (CN¥2.36) | CN¥0.05 | CN¥0.40 |
| Diluted EPS | (CN¥0.89) | (CN¥0.83) | (CN¥2.36) | CN¥0.05 | CN¥0.40 |
| Revenue Per Share | CN¥1.54 | CN¥1.76 | CN¥1.99 | CN¥4.94 | CN¥11.84 |
| Shares | |||||
| Basic Shares Outstanding | 224.1M | 199.8M | 181.5M | 166.7M | 168.4M |
| Diluted Shares Outstanding | 224.1M | 199.8M | 181.5M | 166.7M | 168.4M |
| Profitability Metrics | |||||
| EBITDA | — | (144.5M) | (415.6M) | (31.7M) | 90.2M |
| D&A | — | 19.0M | 19.8M | 17.7M | 12.7M |
| 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