300411.SZ
金盾股份
SZSE · Industrials · C 制造业 · CN
CNY 7.62
+0.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 320.2M | 344.6M | 522.2M | 485.7M | 426.6M |
| Cost of Revenue | 239.2M | 258.4M | 411.3M | 364.5M | 319.8M |
| Gross Profit | 81.0M | 86.1M | 111.0M | 121.2M | 106.8M |
| Operating Expenses | |||||
| R&D Expense | 20.7M | 21.4M | 20.7M | 25.7M | 26.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 42.1M | 42.3M | 34.3M | 54.7M | 42.1M |
| Selling & Marketing Expense | 36.1M | 37.1M | 36.5M | 32.7M | 26.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 103.2M | 104.8M | 95.6M | 114.5M | 98.5M |
| Cost and Expenses | 342.4M | 363.2M | 506.9M | 479.0M | 418.2M |
| Operating Income (EBIT) | (42.1M) | (34.1M) | 13.9M | (8.3M) | 48.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.1M) | 5.6M | 8.6M | 11.6M | 16.6M |
| Income Tax Expense | (470.2K) | (351.7K) | (1.8M) | 992.9K | 2.7M |
| Bottom Line | |||||
| Net Income | 3.2M | 10.6M | 12.5M | 10.3M | 13.5M |
| Earnings from Cont. Ops | (1.7M) | 6.0M | 10.4M | 10.6M | 14.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.2M | 10.6M | 12.5M | 10.3M | 13.5M |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.03 | CN¥0.03 | CN¥0.03 | CN¥0.03 |
| Diluted EPS | CN¥0.01 | CN¥0.03 | CN¥0.03 | CN¥0.03 | CN¥0.03 |
| Revenue Per Share | CN¥0.78 | CN¥0.85 | CN¥1.28 | CN¥1.42 | CN¥0.95 |
| Shares | |||||
| Basic Shares Outstanding | 408.8M | 406.4M | 406.9M | 343.1M | 450.2M |
| Diluted Shares Outstanding | 408.8M | 406.4M | 406.9M | 343.1M | 450.2M |
| Profitability Metrics | |||||
| EBITDA | — | (17.1M) | 30.9M | 8.2M | 63.6M |
| D&A | — | 16.9M | 17.0M | 16.5M | 15.5M |
| 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