300374.SZ
中铁装配
SZSE · Basic Materials · C 制造业 · CN
CNY 10.59
−0.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 1.9B | 1.5B | 634.8M |
| Cost of Revenue | 1.8B | 1.8B | 1.7B | 1.4B | 638.9M |
| Gross Profit | 138.4M | 138.6M | 198.9M | 90.6M | (4.1M) |
| Operating Expenses | |||||
| R&D Expense | 78.9M | 75.1M | 63.6M | 46.3M | 11.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 106.1M | 103.5M | 104.7M | 126.3M | 120.1M |
| Selling & Marketing Expense | 25.1M | 23.9M | 21.3M | 21.0M | 8.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 263.4M | 255.9M | 247.7M | 255.0M | 199.5M |
| Cost and Expenses | 2.1B | 2.0B | 1.9B | 1.7B | 838.4M |
| Operating Income (EBIT) | (98.8M) | (93.5M) | (66.4M) | (179.8M) | (297.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (102.6M) | (97.4M) | (66.5M) | (178.9M) | (308.0M) |
| Income Tax Expense | 20.2M | 23.4M | (2.8M) | (16.2M) | (47.9M) |
| Bottom Line | |||||
| Net Income | (122.8M) | (120.9M) | (63.7M) | (162.7M) | (260.1M) |
| Earnings from Cont. Ops | (122.8M) | (120.9M) | (63.7M) | (162.7M) | (260.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (122.8M) | (120.9M) | (63.7M) | (162.7M) | (260.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.50) | (CN¥0.49) | (CN¥0.26) | (CN¥0.66) | (CN¥1.06) |
| Diluted EPS | (CN¥0.50) | (CN¥0.49) | (CN¥0.26) | (CN¥0.66) | (CN¥1.06) |
| Revenue Per Share | CN¥8.33 | CN¥7.79 | CN¥7.76 | CN¥6.07 | CN¥2.59 |
| Shares | |||||
| Basic Shares Outstanding | 238.6M | 246.7M | 245.1M | 246.6M | 245.4M |
| Diluted Shares Outstanding | 238.6M | 246.7M | 245.1M | 246.6M | 245.4M |
| Profitability Metrics | |||||
| EBITDA | — | (19.5M) | 10.3M | (103.2M) | (215.9M) |
| D&A | — | 74.0M | 76.7M | 76.6M | 81.6M |
| 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