银河磁体 (300127.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	918.2M	857.9M	798.9M	823.9M	992.1M
Cost of Revenue	592.1M	556.3M	541.4M	558.6M	717.6M
Gross Profit	326.1M	301.6M	257.5M	265.4M	274.5M
Operating Expenses
R&D Expense	51.0M	50.1M	54.9M	53.2M	49.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	45.6M	47.7M	39.9M	36.8M	44.9M
Selling & Marketing Expense	10.7M	11.1M	9.3M	8.6M	7.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	110.7M	106.8M	96.9M	89.4M	82.8M
Cost and Expenses	702.7M	663.1M	638.3M	648.0M	800.4M
Operating Income (EBIT)	219.0M	200.5M	164.3M	180.5M	194.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	218.7M	200.7M	164.3M	179.8M	194.3M
Income Tax Expense	26.6M	22.9M	17.1M	18.9M	22.2M
Bottom Line
Net Income	192.1M	177.7M	147.2M	161.0M	171.5M
Earnings from Cont. Ops	192.1M	177.7M	147.2M	161.0M	172.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	192.1M	177.7M	147.2M	161.0M	171.5M
Per Share
Basic EPS	CN¥0.60	CN¥0.55	CN¥0.46	CN¥0.50	CN¥0.53
Diluted EPS	CN¥0.60	CN¥0.55	CN¥0.46	CN¥0.50	CN¥0.53
Revenue Per Share	CN¥2.90	CN¥2.65	CN¥2.50	CN¥2.56	CN¥3.07
Shares
Basic Shares Outstanding	316.4M	323.1M	320.0M	322.0M	323.5M
Diluted Shares Outstanding	316.4M	323.1M	320.0M	322.0M	323.5M
Profitability Metrics
EBITDA	—	234.2M	196.4M	209.3M	223.0M
D&A	—	33.7M	32.1M	28.7M	28.4M
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