300619.SZ
金银河
SZSE · Industrials · C 制造业 · CN
CNY 27.42
+2.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 1.5B | 2.3B | 1.8B |
| Cost of Revenue | 1.6B | 1.5B | 1.3B | 1.8B | 1.4B |
| Gross Profit | 463.5M | 427.4M | 241.0M | 443.9M | 379.8M |
| Operating Expenses | |||||
| R&D Expense | 120.8M | 115.3M | 89.3M | 110.3M | 88.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 139.0M | 137.8M | 117.5M | 115.7M | 102.0M |
| Selling & Marketing Expense | 33.7M | 33.4M | 33.0M | 38.2M | 61.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 380.4M | 373.0M | 314.4M | 340.7M | 295.3M |
| Cost and Expenses | 1.9B | 1.9B | 1.6B | 2.1B | 1.7B |
| Operating Income (EBIT) | 66.7M | 15.4M | (110.6M) | 110.6M | 94.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 65.7M | 14.8M | (110.3M) | 110.3M | 85.6M |
| Income Tax Expense | 6.3M | 3.8M | (19.3M) | 26.9M | 19.5M |
| Bottom Line | |||||
| Net Income | 70.8M | 19.2M | (80.7M) | 93.7M | 66.6M |
| Earnings from Cont. Ops | 59.4M | 11.0M | (91.0M) | 83.4M | 66.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 70.8M | 19.2M | (80.7M) | 93.7M | 66.6M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.11 | (CN¥0.46) | CN¥0.81 | CN¥0.76 |
| Diluted EPS | CN¥0.41 | CN¥0.11 | (CN¥0.46) | CN¥0.81 | CN¥0.75 |
| Revenue Per Share | CN¥11.60 | CN¥11.09 | CN¥8.67 | CN¥19.39 | CN¥20.67 |
| Shares | |||||
| Basic Shares Outstanding | 174.1M | 174.0M | 174.0M | 116.1M | 88.0M |
| Diluted Shares Outstanding | 174.1M | 174.0M | 174.0M | 116.1M | 88.0M |
| Profitability Metrics | |||||
| EBITDA | — | 148.5M | 13.0M | 195.2M | 159.3M |
| D&A | — | 133.1M | 123.6M | 84.6M | 64.5M |
| 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