003009.SZ
中天火箭
SZSE · Industrials · C 制造业 · CN
CNY 45.38
−3.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 848.9M | 783.0M | 924.7M | 1.2B | 1.2B |
| Cost of Revenue | 675.6M | 634.8M | 750.2M | 925.0M | 880.9M |
| Gross Profit | 173.3M | 148.2M | 174.5M | 255.1M | 354.8M |
| Operating Expenses | |||||
| R&D Expense | 76.2M | 71.6M | 69.4M | 79.7M | 82.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 63.1M | 60.8M | 63.8M | 63.6M | 67.6M |
| Selling & Marketing Expense | 24.2M | 23.0M | 23.3M | 21.6M | 33.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 191.6M | 183.1M | 169.7M | 171.6M | 191.1M |
| Cost and Expenses | 867.2M | 817.9M | 919.9M | 1.1B | 1.1B |
| Operating Income (EBIT) | (95.8M) | (120.4M) | 16.6M | 101.6M | 146.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (97.1M) | (120.8M) | 15.3M | 101.0M | 148.0M |
| Income Tax Expense | (17.5M) | (18.9M) | (4.3M) | 5.0M | 3.8M |
| Bottom Line | |||||
| Net Income | (79.6M) | (101.9M) | 19.6M | 96.0M | 144.2M |
| Earnings from Cont. Ops | (79.7M) | (101.9M) | 19.6M | 96.0M | 144.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (79.6M) | (101.9M) | 19.6M | 96.0M | 144.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.51) | (CN¥0.66) | CN¥0.13 | CN¥0.62 | CN¥0.93 |
| Diluted EPS | (CN¥0.51) | (CN¥0.66) | CN¥0.13 | CN¥0.60 | CN¥0.89 |
| Revenue Per Share | CN¥5.30 | CN¥5.04 | CN¥5.95 | CN¥7.59 | CN¥7.95 |
| Shares | |||||
| Basic Shares Outstanding | 160.0M | 155.4M | 155.4M | 155.4M | 155.4M |
| Diluted Shares Outstanding | 160.0M | 155.4M | 155.4M | 155.4M | 155.4M |
| Profitability Metrics | |||||
| EBITDA | — | (60.3M) | 69.0M | 144.5M | 178.5M |
| D&A | — | 60.1M | 52.5M | 43.0M | 31.9M |
| 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