300032.SZ
金龙机电
SZSE · Technology · C 制造业 · CN
CNY 3.76
−1.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.6B | 1.5B | 2.7B | 3.9B |
| Cost of Revenue | 1.3B | 1.3B | 1.3B | 2.4B | 3.5B |
| Gross Profit | 232.2M | 238.0M | 181.7M | 234.3M | 389.0M |
| Operating Expenses | |||||
| R&D Expense | 45.6M | 48.2M | 63.4M | 110.4M | 99.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 115.8M | 118.0M | 125.1M | 214.3M | 200.5M |
| Selling & Marketing Expense | 28.4M | 30.1M | 39.1M | 41.8M | 33.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 222.2M | 222.6M | 245.6M | 386.1M | 364.0M |
| Cost and Expenses | 1.5B | 1.6B | 1.6B | 2.8B | 3.8B |
| Operating Income (EBIT) | (39.7M) | 1.0M | (105.8M) | (366.8M) | 55.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (38.5M) | 2.2M | (134.5M) | (394.6M) | 55.2M |
| Income Tax Expense | (8.0M) | (4.5M) | (12.9M) | (31.2M) | 3.2M |
| Bottom Line | |||||
| Net Income | (29.9M) | 6.7M | (121.1M) | (378.7M) | 51.8M |
| Earnings from Cont. Ops | (30.4M) | 6.7M | (121.6M) | (363.4M) | 52.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (29.9M) | 6.7M | (121.1M) | (378.7M) | 51.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | CN¥0.01 | (CN¥0.15) | (CN¥0.47) | CN¥0.06 |
| Diluted EPS | (CN¥0.04) | CN¥0.01 | (CN¥0.15) | (CN¥0.47) | CN¥0.06 |
| Revenue Per Share | CN¥1.85 | CN¥1.98 | CN¥1.86 | CN¥3.32 | CN¥4.81 |
| Shares | |||||
| Basic Shares Outstanding | 802.4M | 798.9M | 802.9M | 803.1M | 802.8M |
| Diluted Shares Outstanding | 802.4M | 798.9M | 802.9M | 803.1M | 802.8M |
| Profitability Metrics | |||||
| EBITDA | — | 70.6M | (59.2M) | (223.8M) | 150.1M |
| D&A | — | 69.6M | 46.7M | 143.1M | 94.4M |
| 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