301133.SZ
金钟股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 27.80
−1.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 1.1B | 926.1M | 729.2M |
| Cost of Revenue | 960.6M | 925.7M | 880.1M | 690.0M | 586.6M |
| Gross Profit | 196.2M | 201.3M | 254.2M | 236.1M | 142.6M |
| Operating Expenses | |||||
| R&D Expense | 71.1M | 68.6M | 65.1M | 50.3M | 39.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.3M | 60.4M | 49.5M | 35.1M | 26.8M |
| Selling & Marketing Expense | 42.8M | 43.1M | 39.7M | 42.7M | 28.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 201.1M | 192.2M | 155.4M | 129.4M | 79.9M |
| Cost and Expenses | 1.2B | 1.1B | 1.0B | 819.4M | 666.5M |
| Operating Income (EBIT) | (20.3M) | (14.9M) | 88.9M | 100.2M | 54.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (21.3M) | (15.6M) | 88.2M | 98.7M | 57.0M |
| Income Tax Expense | (9.6M) | (8.1M) | 3.3M | 8.1M | 4.7M |
| Bottom Line | |||||
| Net Income | (11.7M) | (7.5M) | 85.6M | 90.9M | 52.3M |
| Earnings from Cont. Ops | (11.7M) | (7.5M) | 84.9M | 90.5M | 52.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (11.7M) | (7.5M) | 85.6M | 90.9M | 52.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.11) | (CN¥0.07) | CN¥0.80 | CN¥0.86 | CN¥0.49 |
| Diluted EPS | (CN¥0.11) | (CN¥0.07) | CN¥0.80 | CN¥0.86 | CN¥0.49 |
| Revenue Per Share | CN¥10.34 | CN¥10.50 | CN¥10.60 | CN¥8.76 | CN¥6.83 |
| Shares | |||||
| Basic Shares Outstanding | 111.8M | 107.4M | 107.0M | 105.7M | 106.8M |
| Diluted Shares Outstanding | 111.8M | 107.4M | 107.0M | 105.7M | 106.8M |
| Profitability Metrics | |||||
| EBITDA | — | 65.2M | 138.4M | 143.4M | 87.7M |
| D&A | — | 80.1M | 49.5M | 43.2M | 33.2M |
| 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