600847.SH
万里股份
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 12.57
−2.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 483.9M | 506.3M | 577.9M | 532.4M | 469.5M |
| Cost of Revenue | 458.2M | 479.9M | 549.2M | 493.3M | 431.0M |
| Gross Profit | 25.7M | 26.4M | 28.7M | 39.1M | 38.5M |
| Operating Expenses | |||||
| R&D Expense | 8.0M | 4.0M | 1.2M | 1.4M | 1.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 30.9M | 29.3M | 17.6M | 18.8M | 24.0M |
| Selling & Marketing Expense | 13.4M | 12.6M | 12.4M | 13.9M | 18.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 76.1M | 71.3M | 61.8M | 61.8M | 70.8M |
| Cost and Expenses | 534.4M | 551.2M | 611.0M | 555.1M | 501.8M |
| Operating Income (EBIT) | (57.9M) | (52.4M) | (38.3M) | (26.8M) | (33.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (58.3M) | (52.9M) | (39.4M) | (25.2M) | (32.7M) |
| Income Tax Expense | — | — | — | — | — |
| Bottom Line | |||||
| Net Income | (58.3M) | (52.9M) | (39.4M) | (25.2M) | (32.7M) |
| Earnings from Cont. Ops | (58.3M) | (52.9M) | (39.4M) | (25.2M) | (32.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (58.3M) | (52.9M) | (39.4M) | (25.2M) | (32.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.38) | (CN¥0.35) | (CN¥0.26) | (CN¥0.16) | (CN¥0.21) |
| Diluted EPS | (CN¥0.38) | (CN¥0.35) | (CN¥0.26) | (CN¥0.16) | (CN¥0.21) |
| Revenue Per Share | CN¥3.02 | CN¥3.35 | CN¥3.81 | CN¥3.38 | CN¥3.02 |
| Shares | |||||
| Basic Shares Outstanding | 160.1M | 151.2M | 151.6M | 157.4M | 155.6M |
| Diluted Shares Outstanding | 160.1M | 151.2M | 151.6M | 157.4M | 155.6M |
| Profitability Metrics | |||||
| EBITDA | — | (25.9M) | (8.3M) | 5.0M | (1.5M) |
| D&A | — | 26.5M | 30.0M | 31.8M | 31.9M |
| 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