300829.SZ
金丹科技
SZSE · Basic Materials · C 制造业 · CN
CNY 14.63
−2.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.6B | 1.5B | 1.4B | 1.5B |
| Cost of Revenue | 1.3B | 1.3B | 1.2B | 1.2B | 1.2B |
| Gross Profit | 348.4M | 359.2M | 306.0M | 268.0M | 320.2M |
| Operating Expenses | |||||
| R&D Expense | 66.9M | 63.6M | 56.8M | 53.8M | 58.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 71.6M | 70.2M | 63.3M | 59.6M | 79.1M |
| Selling & Marketing Expense | 29.6M | 28.8M | 25.0M | 23.3M | 21.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 205.4M | 198.4M | 182.3M | 180.6M | 176.6M |
| Cost and Expenses | 1.5B | 1.5B | 1.4B | 1.3B | 1.4B |
| Operating Income (EBIT) | 109.0M | 120.6M | 25.4M | 79.1M | 130.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 110.2M | 121.9M | 18.7M | 76.7M | 127.9M |
| Income Tax Expense | 6.9M | 9.9M | 10.2M | 10.6M | 3.9M |
| Bottom Line | |||||
| Net Income | 105.8M | 114.7M | 37.5M | 85.2M | 132.2M |
| Earnings from Cont. Ops | 103.3M | 112.0M | 8.5M | 66.1M | 124.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 105.8M | 114.7M | 37.5M | 85.2M | 132.2M |
| Per Share | |||||
| Basic EPS | CN¥0.53 | CN¥0.55 | CN¥0.20 | CN¥0.47 | CN¥0.73 |
| Diluted EPS | CN¥0.53 | CN¥0.55 | CN¥0.20 | CN¥0.47 | CN¥0.73 |
| Revenue Per Share | CN¥7.26 | CN¥7.74 | CN¥8.03 | CN¥7.82 | CN¥8.47 |
| Shares | |||||
| Basic Shares Outstanding | 228.6M | 208.5M | 187.5M | 181.3M | 181.1M |
| Diluted Shares Outstanding | 228.6M | 208.5M | 187.5M | 181.3M | 181.1M |
| Profitability Metrics | |||||
| EBITDA | — | 276.7M | 158.7M | 206.4M | 245.0M |
| D&A | — | 156.1M | 133.3M | 127.3M | 114.7M |
| 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