600784.SH
鲁银投资
SSE · Basic Materials · Steel · CN
CNY 7.68
−1.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.4B | 3.4B | 3.3B | 3.8B |
| Cost of Revenue | 2.6B | 2.6B | 2.5B | 2.5B | 3.0B |
| Gross Profit | 767.7M | 793.7M | 871.9M | 813.2M | 784.5M |
| Operating Expenses | |||||
| R&D Expense | 118.4M | 120.4M | 114.4M | 105.6M | 117.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 280.4M | 279.0M | 240.9M | 245.6M | 213.2M |
| Selling & Marketing Expense | 104.9M | 101.2M | 68.3M | 87.5M | 67.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 608.5M | 607.8M | 535.1M | 567.6M | 513.4M |
| Cost and Expenses | 3.2B | 3.2B | 3.0B | 3.1B | 3.5B |
| Operating Income (EBIT) | 209.1M | 235.3M | 378.6M | 343.1M | 388.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 207.3M | 235.7M | 387.0M | 350.3M | 380.1M |
| Income Tax Expense | 46.8M | 49.9M | 70.7M | 66.9M | 44.9M |
| Bottom Line | |||||
| Net Income | 145.8M | 169.5M | 301.4M | 263.6M | 324.8M |
| Earnings from Cont. Ops | 160.5M | 185.9M | 316.3M | 283.4M | 335.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 145.8M | 169.5M | 301.4M | 263.6M | 324.8M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.25 | CN¥0.45 | CN¥0.39 | CN¥0.49 |
| Diluted EPS | CN¥0.21 | CN¥0.25 | CN¥0.45 | CN¥0.39 | CN¥0.49 |
| Revenue Per Share | CN¥4.80 | CN¥4.95 | CN¥5.04 | CN¥4.95 | CN¥5.72 |
| Shares | |||||
| Basic Shares Outstanding | 695.4M | 678.2M | 669.8M | 675.9M | 662.9M |
| Diluted Shares Outstanding | 695.4M | 678.2M | 669.8M | 675.9M | 662.9M |
| Profitability Metrics | |||||
| EBITDA | — | 454.7M | 590.5M | 564.0M | 580.1M |
| D&A | — | 219.3M | 212.0M | 220.9M | 191.9M |
| 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