301613.SZ
Alnera Aluminium Co., Ltd.
SZSE · C 制造业 · CN
CNY 36.49
−1.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.1B | 1.9B | 1.8B | 1.4B |
| Cost of Revenue | 2.7B | 2.5B | 1.5B | 1.4B | 1.0B |
| Gross Profit | 560.4M | 543.6M | 443.6M | 419.2M | 385.6M |
| Operating Expenses | |||||
| R&D Expense | 79.8M | 81.7M | 56.6M | 59.1M | 41.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 99.0M | 96.3M | 65.5M | 63.2M | 48.5M |
| Selling & Marketing Expense | 23.5M | 21.2M | 10.4M | 8.7M | 6.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 238.4M | 237.4M | 177.0M | 189.4M | 152.6M |
| Cost and Expenses | 3.0B | 2.8B | 1.6B | 1.6B | 1.2B |
| Operating Income (EBIT) | 298.2M | 285.1M | 226.9M | 226.8M | 201.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 296.9M | 283.4M | 226.3M | 218.7M | 193.5M |
| Income Tax Expense | 36.0M | 31.9M | 23.4M | 22.4M | 19.6M |
| Bottom Line | |||||
| Net Income | 235.2M | 230.1M | 192.9M | 189.1M | 165.4M |
| Earnings from Cont. Ops | 260.9M | 251.5M | 202.8M | 196.4M | 173.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 235.2M | 230.1M | 192.9M | 189.1M | 165.4M |
| Per Share | |||||
| Basic EPS | CN¥1.63 | CN¥1.60 | CN¥1.69 | CN¥2.63 | CN¥2.30 |
| Diluted EPS | CN¥1.63 | CN¥1.60 | CN¥1.69 | CN¥2.63 | CN¥2.30 |
| Revenue Per Share | CN¥22.90 | CN¥21.29 | CN¥16.70 | CN¥24.78 | CN¥19.76 |
| Shares | |||||
| Basic Shares Outstanding | 144.4M | 143.8M | 114.1M | 71.9M | 71.9M |
| Diluted Shares Outstanding | 144.4M | 143.8M | 114.1M | 71.9M | 71.9M |
| Profitability Metrics | |||||
| EBITDA | — | 354.6M | 274.9M | 265.5M | 231.9M |
| D&A | — | 69.4M | 48.0M | 38.7M | 30.1M |
| 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