600860.SH
京城股份
SSE · Industrials · Industrial - Machinery · CN
CNY 8.57
+3.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.6B | 1.4B | 1.4B |
| Cost of Revenue | 1.3B | 1.3B | 1.3B | 1.2B | 1.2B |
| Gross Profit | 230.8M | 248.7M | 308.4M | 214.1M | 185.8M |
| Operating Expenses | |||||
| R&D Expense | 86.7M | 87.0M | 69.0M | 66.4M | 47.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 122.3M | 124.3M | 127.8M | 120.5M | 101.8M |
| Selling & Marketing Expense | 42.5M | 43.2M | 44.3M | 45.1M | 31.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 283.9M | 282.5M | 264.2M | 253.5M | 198.1M |
| Cost and Expenses | 1.6B | 1.6B | 1.6B | 1.4B | 1.4B |
| Operating Income (EBIT) | (126.2M) | (95.1M) | 40.0M | (54.2M) | 12.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (123.8M) | (94.6M) | 39.7M | (53.4M) | 21.8M |
| Income Tax Expense | 23.6M | 23.5M | 17.2M | 22.9M | 8.0M |
| Bottom Line | |||||
| Net Income | (73.9M) | (53.6M) | 7.5M | (51.7M) | 18.3M |
| Earnings from Cont. Ops | (147.4M) | (118.1M) | 22.5M | (76.3M) | 13.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (73.9M) | (53.6M) | 7.5M | (51.7M) | 18.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.14) | (CN¥0.10) | CN¥0.01 | (CN¥0.10) | CN¥0.04 |
| Diluted EPS | (CN¥0.14) | (CN¥0.10) | CN¥0.01 | (CN¥0.10) | CN¥0.04 |
| Revenue Per Share | CN¥2.82 | CN¥2.85 | CN¥2.21 | CN¥2.72 | CN¥3.00 |
| Shares | |||||
| Basic Shares Outstanding | 536.9M | 536.3M | 747.7M | 516.8M | 457.9M |
| Diluted Shares Outstanding | 536.9M | 536.3M | 747.7M | 516.8M | 457.9M |
| Profitability Metrics | |||||
| EBITDA | — | (12.1M) | 106.7M | 12.7M | 77.3M |
| D&A | — | 83.0M | 66.7M | 67.0M | 64.6M |
| 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