600302.SH
ST标准
SSE · Industrials · Industrial - Machinery · CN
CNY 6.31
−2.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 325.0M | 337.2M | 446.4M | 506.9M | 1.1B |
| Cost of Revenue | 270.9M | 279.8M | 365.6M | 409.4M | 934.0M |
| Gross Profit | 54.1M | 57.5M | 80.8M | 97.6M | 116.8M |
| Operating Expenses | |||||
| R&D Expense | 19.0M | 19.5M | 22.7M | 34.0M | 32.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 94.3M | 94.7M | 79.3M | 92.9M | 104.7M |
| Selling & Marketing Expense | 28.3M | 29.6M | 32.9M | 37.6M | 35.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 146.5M | 135.5M | 145.5M | 158.1M | 168.0M |
| Cost and Expenses | 417.5M | 415.2M | 511.1M | 567.4M | 1.1B |
| Operating Income (EBIT) | (179.2M) | (163.0M) | (162.8M) | (196.4M) | (114.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (180.0M) | (163.7M) | (163.5M) | (201.0M) | (120.7M) |
| Income Tax Expense | 6.1M | 6.5M | 2.0M | 11.3M | 7.3M |
| Bottom Line | |||||
| Net Income | (159.9M) | (143.9M) | (153.4M) | (196.1M) | (113.5M) |
| Earnings from Cont. Ops | (186.1M) | (170.2M) | (165.4M) | (212.4M) | (127.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (159.9M) | (143.9M) | (153.4M) | (196.1M) | (113.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.46) | (CN¥0.42) | (CN¥0.44) | (CN¥0.57) | (CN¥0.33) |
| Diluted EPS | (CN¥0.46) | (CN¥0.42) | (CN¥0.44) | (CN¥0.57) | (CN¥0.33) |
| Revenue Per Share | CN¥0.94 | CN¥0.97 | CN¥1.29 | CN¥1.47 | CN¥3.05 |
| Shares | |||||
| Basic Shares Outstanding | 346.0M | 346.0M | 346.0M | 346.0M | 344.0M |
| Diluted Shares Outstanding | 346.0M | 346.0M | 346.0M | 346.0M | 344.0M |
| Profitability Metrics | |||||
| EBITDA | — | (153.3M) | (144.3M) | (177.1M) | (92.8M) |
| D&A | — | 9.7M | 18.5M | 19.3M | 21.8M |
| 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