601002.SH
晋亿实业
SSE · Industrials · Manufacturing - Metal Fabrication · CN
CNY 5.23
−0.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.3B | 2.4B | 2.3B | 2.7B |
| Cost of Revenue | 1.7B | 1.7B | 1.9B | 2.0B | 2.3B |
| Gross Profit | 618.1M | 591.7M | 482.5M | 282.2M | 442.1M |
| Operating Expenses | |||||
| R&D Expense | 93.3M | 101.0M | 106.0M | 113.1M | 126.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 78.9M | 79.5M | 88.6M | 94.7M | 104.7M |
| Selling & Marketing Expense | 90.8M | 84.9M | 66.7M | 46.0M | 69.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 289.4M | 286.4M | 275.3M | 282.8M | 306.6M |
| Cost and Expenses | 2.0B | 2.0B | 2.2B | 2.3B | 2.6B |
| Operating Income (EBIT) | 291.8M | 274.7M | 201.9M | (40.0M) | 83.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 293.2M | 275.7M | 198.3M | (41.3M) | 81.7M |
| Income Tax Expense | 35.8M | 32.7M | 67.0M | (21.5M) | (33.4M) |
| Bottom Line | |||||
| Net Income | 256.7M | 242.2M | 130.1M | (19.3M) | 114.9M |
| Earnings from Cont. Ops | 257.3M | 243.0M | 131.3M | (19.9M) | 115.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 256.7M | 242.2M | 130.1M | (19.3M) | 114.9M |
| Per Share | |||||
| Basic EPS | CN¥0.27 | CN¥0.25 | CN¥0.14 | (CN¥0.02) | CN¥0.12 |
| Diluted EPS | CN¥0.27 | CN¥0.25 | CN¥0.14 | (CN¥0.02) | CN¥0.12 |
| Revenue Per Share | CN¥2.40 | CN¥2.41 | CN¥2.55 | CN¥2.40 | CN¥2.84 |
| Shares | |||||
| Basic Shares Outstanding | 960.1M | 968.9M | 929.6M | 964.3M | 957.2M |
| Diluted Shares Outstanding | 960.1M | 968.9M | 929.6M | 964.3M | 957.2M |
| Profitability Metrics | |||||
| EBITDA | — | 435.3M | 365.6M | 131.9M | 221.1M |
| D&A | — | 160.6M | 163.6M | 172.0M | 137.5M |
| 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