003037.SZ
三和管桩
SZSE · Basic Materials · C 制造业 · CN
CNY 5.57
−1.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 6.1B | 6.2B | 6.7B | 6.6B |
| Cost of Revenue | 5.4B | 5.5B | 5.6B | 6.1B | 5.9B |
| Gross Profit | 676.6M | 664.4M | 621.0M | 657.2M | 773.2M |
| Operating Expenses | |||||
| R&D Expense | 51.0M | 49.7M | 50.4M | 50.7M | 55.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 226.4M | 216.0M | 225.1M | 193.9M | 227.0M |
| Selling & Marketing Expense | 234.8M | 229.2M | 204.5M | 197.3M | 179.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 608.2M | 590.8M | 574.0M | 543.5M | 563.5M |
| Cost and Expenses | 6.0B | 6.1B | 6.1B | 6.6B | 6.4B |
| Operating Income (EBIT) | 81.7M | 91.5M | 71.9M | 126.5M | 218.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 78.3M | 88.6M | 57.8M | 128.2M | 214.8M |
| Income Tax Expense | 42.0M | 40.6M | 33.5M | 49.8M | 62.7M |
| Bottom Line | |||||
| Net Income | 34.7M | 47.4M | 25.3M | 79.1M | 155.7M |
| Earnings from Cont. Ops | 36.2M | 48.0M | 24.3M | 78.4M | 152.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 34.7M | 47.4M | 25.3M | 79.1M | 155.7M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.08 | CN¥0.04 | CN¥0.15 | CN¥0.31 |
| Diluted EPS | CN¥0.06 | CN¥0.08 | CN¥0.04 | CN¥0.15 | CN¥0.31 |
| Revenue Per Share | CN¥10.14 | CN¥10.34 | CN¥9.81 | CN¥12.76 | CN¥13.24 |
| Shares | |||||
| Basic Shares Outstanding | 595.6M | 592.2M | 631.3M | 527.3M | 502.2M |
| Diluted Shares Outstanding | 595.6M | 592.2M | 631.3M | 527.3M | 502.2M |
| Profitability Metrics | |||||
| EBITDA | — | 343.0M | 314.8M | 368.7M | 425.5M |
| D&A | — | 251.4M | 242.9M | 242.2M | 207.5M |
| 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