600843.SH
上工申贝
SSE · Industrials · Industrial - Machinery · CN
CNY 6.85
−1.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.4B | 4.4B | 3.8B | 3.3B |
| Cost of Revenue | 3.6B | 3.6B | 3.6B | 2.9B | 2.5B |
| Gross Profit | 712.8M | 725.9M | 775.8M | 936.1M | 793.3M |
| Operating Expenses | |||||
| R&D Expense | 159.9M | 159.0M | 159.4M | 148.7M | 115.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 437.6M | 433.4M | 336.3M | 269.9M | 235.5M |
| Selling & Marketing Expense | 308.8M | 303.7M | 315.8M | 312.2M | 258.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.0B | 890.7M | 802.7M | 661.5M |
| Cost and Expenses | 4.6B | 4.6B | 4.5B | 3.7B | 3.2B |
| Operating Income (EBIT) | (53.7M) | (77.0M) | (214.9M) | 164.3M | 143.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (46.2M) | (69.6M) | (207.0M) | 171.3M | 143.4M |
| Income Tax Expense | 64.0M | 65.5M | 35.7M | 62.2M | 62.6M |
| Bottom Line | |||||
| Net Income | (116.0M) | (142.2M) | (244.2M) | 90.7M | 73.2M |
| Earnings from Cont. Ops | (110.2M) | (135.0M) | (242.7M) | 109.1M | 80.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (116.0M) | (142.2M) | (244.2M) | 90.7M | 73.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | (CN¥0.20) | (CN¥0.35) | CN¥0.13 | CN¥0.10 |
| Diluted EPS | (CN¥0.17) | (CN¥0.20) | (CN¥0.35) | CN¥0.13 | CN¥0.10 |
| Revenue Per Share | CN¥6.08 | CN¥6.20 | CN¥6.25 | CN¥5.32 | CN¥4.71 |
| Shares | |||||
| Basic Shares Outstanding | 708.2M | 702.2M | 705.7M | 712.2M | 707.5M |
| Diluted Shares Outstanding | 708.2M | 702.2M | 705.7M | 712.2M | 707.5M |
| Profitability Metrics | |||||
| EBITDA | — | 93.1M | (69.4M) | 284.8M | 259.3M |
| D&A | — | 170.1M | 145.5M | 120.5M | 115.5M |
| 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