600678.SH
ST金顶
SSE · Basic Materials · Construction Materials · CN
CNY 5.32
−2.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 640.7M | 605.2M | 356.7M | 327.7M | 357.9M |
| Cost of Revenue | 482.7M | 455.6M | 261.8M | 271.0M | 249.0M |
| Gross Profit | 158.0M | 149.6M | 95.0M | 56.7M | 108.9M |
| Operating Expenses | |||||
| R&D Expense | 174.1K | 540.6K | 2.4M | 1.3M | 2.3K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 61.9M | 59.2M | 54.2M | 43.3M | 42.9M |
| Selling & Marketing Expense | 3.3M | 3.0M | 1.8M | 2.2M | 1.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 118.4M | 112.2M | 91.8M | 77.1M | 73.1M |
| Cost and Expenses | 601.1M | 567.8M | 353.5M | 348.1M | 322.0M |
| Operating Income (EBIT) | 14.1M | 29.7M | (6.0M) | (33.5M) | 35.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 7.2M | 23.4M | (8.3M) | (39.5M) | 24.1M |
| Income Tax Expense | 21.4M | 19.4M | 15.0M | 5.2M | 10.9M |
| Bottom Line | |||||
| Net Income | (8.9M) | 7.2M | (19.2M) | (41.2M) | 13.0M |
| Earnings from Cont. Ops | (14.2M) | 4.0M | (23.3M) | (44.8M) | 13.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (8.9M) | 7.2M | (19.2M) | (41.2M) | 13.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | CN¥0.02 | (CN¥0.06) | (CN¥0.12) | CN¥0.04 |
| Diluted EPS | (CN¥0.03) | CN¥0.02 | (CN¥0.06) | (CN¥0.12) | CN¥0.04 |
| Revenue Per Share | CN¥1.83 | CN¥1.73 | CN¥1.02 | CN¥0.94 | CN¥1.03 |
| Shares | |||||
| Basic Shares Outstanding | 349.5M | 349.5M | 348.9M | 348.9M | 348.6M |
| Diluted Shares Outstanding | 349.5M | 349.5M | 348.9M | 348.9M | 348.6M |
| Profitability Metrics | |||||
| EBITDA | — | 114.0M | 40.3M | 10.5M | 76.9M |
| D&A | — | 84.3M | 46.3M | 44.0M | 41.0M |
| 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