600382.SH
广东明珠
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 6.44
+2.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 997.5M | 970.2M | 429.9M | 682.4M | 935.2M |
| Cost of Revenue | 380.1M | 363.3M | 198.8M | 214.7M | 267.1M |
| Gross Profit | 617.5M | 606.9M | 231.1M | 467.6M | 668.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 84.9M | 89.5M | 82.1M | 84.8M | 110.3M |
| Selling & Marketing Expense | 3.0M | 3.1M | 2.9M | 2.4M | 2.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 124.6M | 128.6M | 88.3M | 79.9M | 96.0M |
| Cost and Expenses | 504.7M | 491.9M | 287.1M | 294.6M | 363.1M |
| Operating Income (EBIT) | 331.7M | 322.5M | 86.9M | 294.5M | 470.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 321.1M | 311.4M | 51.8M | 261.8M | 450.9M |
| Income Tax Expense | 131.6M | 127.8M | 47.2M | 108.4M | 158.7M |
| Bottom Line | |||||
| Net Income | 189.0M | 184.1M | 5.5M | 154.3M | 295.9M |
| Earnings from Cont. Ops | 189.5M | 183.6M | 4.6M | 153.4M | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 189.0M | 184.1M | 5.5M | 154.3M | 295.9M |
| Per Share | |||||
| Basic EPS | CN¥0.29 | CN¥0.28 | CN¥0.01 | CN¥0.20 | CN¥0.38 |
| Diluted EPS | CN¥0.29 | CN¥0.28 | CN¥0.01 | CN¥0.20 | CN¥0.38 |
| Revenue Per Share | CN¥1.53 | CN¥1.49 | CN¥0.62 | CN¥0.88 | CN¥1.20 |
| Shares | |||||
| Basic Shares Outstanding | 652.4M | 652.1M | 697.1M | 771.4M | 778.6M |
| Diluted Shares Outstanding | 652.4M | 652.1M | 697.1M | 771.4M | 778.6M |
| Profitability Metrics | |||||
| EBITDA | — | 493.7M | 143.9M | 343.4M | 516.2M |
| D&A | — | 171.2M | 57.0M | 49.0M | 45.4M |
| 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