600560.SH
金自天正
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 11.00
−0.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 813.1M | 792.2M | 739.4M | 949.6M | 735.2M |
| Cost of Revenue | 631.6M | 602.6M | 532.1M | 770.4M | 574.5M |
| Gross Profit | 181.5M | 189.6M | 207.3M | 179.2M | 160.7M |
| Operating Expenses | |||||
| R&D Expense | 49.3M | 51.1M | 46.0M | 42.6M | 55.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 47.0M | 42.1M | 42.2M | 44.5M | 40.4M |
| Selling & Marketing Expense | 22.6M | 21.7M | 26.0M | 21.7M | 22.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 119.5M | 121.1M | 118.5M | 111.0M | 119.2M |
| Cost and Expenses | 751.1M | 723.7M | 650.6M | 881.4M | 693.8M |
| Operating Income (EBIT) | 63.3M | 62.4M | 58.2M | 58.6M | 51.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 63.3M | 62.4M | 60.5M | 59.1M | 49.8M |
| Income Tax Expense | 6.4M | 4.6M | 3.2M | 3.8M | 1.8M |
| Bottom Line | |||||
| Net Income | 50.5M | 51.6M | 52.6M | 52.5M | 44.0M |
| Earnings from Cont. Ops | 57.0M | 57.8M | 57.3M | 55.3M | 48.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 50.5M | 51.6M | 52.6M | 52.5M | 44.0M |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.23 | CN¥0.24 | CN¥0.24 | CN¥0.20 |
| Diluted EPS | CN¥0.23 | CN¥0.23 | CN¥0.24 | CN¥0.24 | CN¥0.20 |
| Revenue Per Share | CN¥3.85 | CN¥3.55 | CN¥3.30 | CN¥4.25 | CN¥3.29 |
| Shares | |||||
| Basic Shares Outstanding | 211.4M | 223.4M | 223.9M | 223.4M | 223.5M |
| Diluted Shares Outstanding | 211.4M | 223.4M | 223.9M | 223.4M | 223.5M |
| Profitability Metrics | |||||
| EBITDA | — | 72.1M | 67.7M | 68.3M | 61.3M |
| D&A | — | 9.7M | 9.6M | 9.7M | 9.9M |
| 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