600815.SH
厦工股份
SSE · Industrials · Industrial - Machinery · CN
CNY 3.86
−1.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 746.2M | 671.9M | 683.3M | 821.2M | 1.0B |
| Cost of Revenue | 658.7M | 585.7M | 520.4M | 697.9M | 917.2M |
| Gross Profit | 87.6M | 86.2M | 162.9M | 123.3M | 90.0M |
| Operating Expenses | |||||
| R&D Expense | 37.6M | 34.2M | 36.4M | 39.0M | 32.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 62.4M | 62.8M | 56.7M | 101.1M | 92.6M |
| Selling & Marketing Expense | 42.9M | 43.0M | 46.8M | 58.0M | 76.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 158.2M | 148.3M | 152.3M | 207.4M | 220.0M |
| Cost and Expenses | 816.8M | 734.0M | 672.7M | 905.4M | 1.1B |
| Operating Income (EBIT) | (72.5M) | (56.7M) | 58.6M | (190.5M) | 281.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (72.3M) | (56.4M) | 62.1M | (193.9M) | 276.3M |
| Income Tax Expense | 1.5M | 4.0M | 12.7M | 13.4M | 9.2M |
| Bottom Line | |||||
| Net Income | (81.8M) | (73.5M) | 6.8M | (218.2M) | 258.2M |
| Earnings from Cont. Ops | (73.9M) | (60.4M) | 49.4M | (207.4M) | 267.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (81.8M) | (73.5M) | 6.8M | (218.2M) | 258.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.04) | CN¥0.00 | (CN¥0.12) | CN¥0.15 |
| Diluted EPS | (CN¥0.05) | (CN¥0.04) | CN¥0.00 | — | — |
| Revenue Per Share | CN¥0.42 | CN¥0.38 | CN¥0.40 | CN¥0.45 | CN¥0.59 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.8B | 1.7B | 1.8B | 1.7B |
| Diluted Shares Outstanding | 1.8B | 1.8B | 1.7B | 1.8B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 3.3M | 109.6M | (145.3M) | 334.3M |
| D&A | — | 60.1M | 51.0M | 45.2M | 53.0M |
| 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