浙矿股份 (300837.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	659.0M	680.2M	653.1M	548.0M	694.8M
Cost of Revenue	470.5M	490.5M	441.3M	325.2M	406.1M
Gross Profit	188.5M	189.7M	211.8M	222.8M	288.7M
Operating Expenses
R&D Expense	21.6M	21.0M	20.9M	20.3M	21.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	43.6M	43.8M	44.1M	39.8M	31.5M
Selling & Marketing Expense	25.8M	26.0M	33.3M	23.4M	21.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	100.8M	99.3M	99.7M	86.7M	63.9M
Cost and Expenses	571.4M	589.8M	541.0M	411.9M	470.0M
Operating Income (EBIT)	63.2M	72.1M	97.3M	128.6M	217.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	86.0M	94.0M	97.2M	127.6M	216.1M
Income Tax Expense	9.6M	11.5M	17.0M	20.7M	29.5M
Bottom Line
Net Income	72.0M	76.3M	79.9M	107.0M	186.6M
Earnings from Cont. Ops	76.4M	82.5M	80.1M	106.8M	186.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	72.0M	76.3M	79.9M	107.0M	186.6M
Per Share
Basic EPS	CN¥0.72	CN¥0.76	CN¥0.80	CN¥1.07	CN¥1.87
Diluted EPS	CN¥0.72	CN¥0.72	CN¥0.75	CN¥1.07	CN¥1.87
Revenue Per Share	CN¥6.61	CN¥6.78	CN¥6.54	CN¥5.48	CN¥6.96
Shares
Basic Shares Outstanding	99.7M	100.4M	99.8M	100.0M	99.8M
Diluted Shares Outstanding	99.7M	100.4M	99.8M	100.0M	99.8M
Profitability Metrics
EBITDA	—	117.3M	134.1M	163.2M	245.6M
D&A	—	45.2M	36.8M	34.6M	28.0M
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