600592.SH
龙溪股份
SSE · Industrials · Industrial - Machinery · CN
CNY 13.80
−0.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.3B | 1.8B | 1.7B | 1.7B |
| Cost of Revenue | 858.7M | 968.2M | 1.4B | 1.3B | 1.3B |
| Gross Profit | 377.6M | 378.1M | 394.8M | 414.2M | 417.2M |
| Operating Expenses | |||||
| R&D Expense | 101.3M | 104.2M | 128.1M | 127.4M | 123.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 99.0M | 97.0M | 87.1M | 81.9M | 84.0M |
| Selling & Marketing Expense | 31.7M | 30.2M | 29.5M | 24.4M | 25.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 251.4M | 249.8M | 247.2M | 253.9M | 256.1M |
| Cost and Expenses | 1.1B | 1.2B | 1.6B | 1.6B | 1.5B |
| Operating Income (EBIT) | 161.8M | 198.3M | 157.1M | 177.4M | (38.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 167.0M | 203.3M | 157.3M | 177.7M | (39.0M) |
| Income Tax Expense | 26.2M | 32.4M | 14.5M | 16.6M | (20.2M) |
| Bottom Line | |||||
| Net Income | 138.5M | 168.6M | 125.3M | 168.3M | (6.0M) |
| Earnings from Cont. Ops | 131.4M | 161.8M | 168.8M | 160.3M | (16.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 138.5M | 168.6M | 125.3M | 168.3M | (6.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.35 | CN¥0.42 | CN¥0.31 | CN¥0.42 | (CN¥0.02) |
| Diluted EPS | CN¥0.35 | CN¥0.42 | CN¥0.31 | CN¥0.42 | (CN¥0.02) |
| Revenue Per Share | CN¥3.06 | CN¥3.35 | CN¥4.40 | CN¥4.32 | CN¥5.58 |
| Shares | |||||
| Basic Shares Outstanding | 404.2M | 401.3M | 404.2M | 400.7M | 299.5M |
| Diluted Shares Outstanding | 404.2M | 401.3M | 404.2M | 400.7M | 299.5M |
| Profitability Metrics | |||||
| EBITDA | — | 268.1M | 226.2M | 247.8M | 31.3M |
| D&A | — | 69.8M | 69.1M | 70.4M | 70.0M |
| 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