601112.SH
振石股份
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 15.01
−1.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.5B | 7.2B | 4.4B | 5.1B | 5.3B |
| Cost of Revenue | 5.9B | 5.6B | 3.3B | 3.8B | 4.0B |
| Gross Profit | 1.6B | 1.6B | 1.2B | 1.4B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 236.4M | 236.2M | 160.6M | 170.0M | 162.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 264.4M | 255.1M | 205.3M | 190.9M | 146.1M |
| Selling & Marketing Expense | 41.4M | 41.2M | 34.7M | 27.0M | 23.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 691.2M | 706.2M | 452.5M | 505.2M | 341.2M |
| Cost and Expenses | 6.5B | 6.3B | 3.7B | 4.3B | 4.3B |
| Operating Income (EBIT) | 888.5M | 857.1M | 715.6M | 913.6M | 929.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 886.3M | 855.0M | 713.4M | 915.2M | 927.7M |
| Income Tax Expense | 132.8M | 120.6M | 105.9M | 121.8M | 146.2M |
| Bottom Line | |||||
| Net Income | 752.7M | 734.0M | 605.6M | 790.2M | 774.4M |
| Earnings from Cont. Ops | 753.5M | 734.4M | 607.5M | 793.4M | 781.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 752.7M | 734.0M | 605.6M | 790.2M | 774.4M |
| Per Share | |||||
| Basic EPS | CN¥0.49 | CN¥0.50 | CN¥0.41 | CN¥0.61 | CN¥0.84 |
| Diluted EPS | CN¥0.49 | CN¥0.50 | CN¥0.41 | CN¥0.61 | CN¥0.84 |
| Revenue Per Share | CN¥4.48 | CN¥4.91 | CN¥3.00 | CN¥3.96 | CN¥5.71 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.5B | 1.5B | 1.3B | 922.0M |
| Diluted Shares Outstanding | 1.7B | 1.5B | 1.5B | 1.3B | 922.0M |
| Profitability Metrics | |||||
| EBITDA | 568.3M | 1.2B | 919.4M | 1.1B | 1.1B |
| D&A | 188.3M | 362.4M | 203.8M | 173.9M | 161.0M |
| 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