301059.SZ
金三江
SZSE · C 制造业 · CN
CNY 11.30
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 471.0M | 448.1M | 385.5M | 294.4M | 279.5M |
| Cost of Revenue | 281.5M | 269.0M | 252.2M | 197.5M | 172.4M |
| Gross Profit | 189.5M | 179.1M | 133.4M | 96.9M | 107.1M |
| Operating Expenses | |||||
| R&D Expense | 15.7M | 17.7M | 17.8M | 17.1M | 11.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.7M | 50.3M | 40.6M | 33.7M | 24.8M |
| Selling & Marketing Expense | 12.2M | 12.1M | 9.4M | 6.1M | 3.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 90.4M | 88.2M | 72.5M | 59.2M | 36.1M |
| Cost and Expenses | 371.9M | 357.2M | 324.6M | 256.7M | 208.5M |
| Operating Income (EBIT) | 96.5M | 88.4M | 61.4M | 39.6M | 71.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 95.8M | 87.7M | 60.6M | 39.4M | 75.8M |
| Income Tax Expense | 12.2M | 11.3M | 7.2M | 4.4M | 9.8M |
| Bottom Line | |||||
| Net Income | 83.6M | 76.4M | 53.4M | 35.0M | 66.0M |
| Earnings from Cont. Ops | 83.6M | 76.4M | 53.4M | 35.0M | 66.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 83.6M | 76.4M | 53.4M | 35.0M | 66.0M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.33 | CN¥0.23 | CN¥0.15 | CN¥0.29 |
| Diluted EPS | CN¥0.36 | CN¥0.33 | CN¥0.23 | CN¥0.15 | CN¥0.29 |
| Revenue Per Share | CN¥2.08 | CN¥1.94 | CN¥1.66 | CN¥1.26 | CN¥1.23 |
| Shares | |||||
| Basic Shares Outstanding | 226.9M | 231.5M | 232.1M | 233.3M | 227.7M |
| Diluted Shares Outstanding | 226.9M | 231.5M | 232.1M | 233.3M | 227.7M |
| Profitability Metrics | |||||
| EBITDA | — | 130.0M | 100.5M | 74.8M | 81.5M |
| D&A | — | 41.6M | 39.1M | 35.2M | 10.0M |
| 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