600118.SH
中国卫星
SSE · Industrials · Aerospace & Defense · CN
CNY 59.40
−4.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 6.1B | 5.2B | 6.9B | 8.2B |
| Cost of Revenue | 5.7B | 5.6B | 4.5B | 6.1B | 7.4B |
| Gross Profit | 554.1M | 539.5M | 607.1M | 818.1M | 875.8M |
| Operating Expenses | |||||
| R&D Expense | 103.9M | 103.8M | 113.8M | 155.1M | 196.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 421.4M | 411.2M | 393.5M | 391.8M | 350.5M |
| Selling & Marketing Expense | 30.6M | 32.1M | 43.4M | 66.2M | 92.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 592.6M | 581.3M | 565.1M | 603.0M | 614.9M |
| Cost and Expenses | 6.3B | 6.1B | 5.1B | 6.7B | 8.0B |
| Operating Income (EBIT) | 8.6M | 17.2M | (60.0M) | 167.0M | 338.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.1M | 16.8M | (60.1M) | 165.7M | 337.4M |
| Income Tax Expense | 2.6M | (7.2M) | (29.5M) | (3.8M) | (21.0M) |
| Bottom Line | |||||
| Net Income | 17.0M | 35.6M | 27.9M | 157.5M | 285.2M |
| Earnings from Cont. Ops | 5.4M | 24.1M | (30.6M) | 169.5M | 358.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 17.0M | 35.6M | 27.9M | 157.5M | 285.2M |
| Per Share | |||||
| Basic EPS | CN¥0.00 | CN¥0.03 | CN¥0.02 | CN¥0.13 | CN¥0.24 |
| Diluted EPS | CN¥0.00 | CN¥0.03 | CN¥0.02 | CN¥0.13 | CN¥0.24 |
| Revenue Per Share | CN¥5.88 | CN¥5.15 | CN¥3.69 | CN¥5.68 | CN¥6.94 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.2B | 1.4B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.1B | 1.2B | 1.4B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 271.1M | 218.5M | 374.3M | 565.7M |
| D&A | — | 253.9M | 278.5M | 207.3M | 227.0M |
| 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