603011.SH
合锻智能
SSE · Industrials · Industrial - Machinery · CN
CNY 22.69
−4.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.1B | 2.1B | 1.8B | 1.7B |
| Cost of Revenue | 1.6B | 1.6B | 1.6B | 1.3B | 1.2B |
| Gross Profit | 509.5M | 502.3M | 513.1M | 489.1M | 526.0M |
| Operating Expenses | |||||
| R&D Expense | 167.5M | 146.6M | 121.4M | 104.1M | 99.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 184.7M | 183.3M | 171.5M | 146.3M | 125.8M |
| Selling & Marketing Expense | 181.8M | 177.4M | 174.3M | 144.8M | 158.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 568.5M | 536.8M | 500.6M | 438.6M | 410.4M |
| Cost and Expenses | 2.2B | 2.2B | 2.1B | 1.7B | 1.6B |
| Operating Income (EBIT) | (251.2M) | (216.7M) | (65.4M) | 66.2M | 20.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (257.4M) | (221.3M) | (66.0M) | 63.0M | 19.0M |
| Income Tax Expense | 27.8M | 27.7M | 23.6M | 47.6M | 7.0M |
| Bottom Line | |||||
| Net Income | (284.7M) | (248.7M) | (89.0M) | 16.6M | 13.1M |
| Earnings from Cont. Ops | (285.1M) | (249.0M) | (89.6M) | 15.4M | 12.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (284.7M) | (248.7M) | (89.0M) | 16.6M | 13.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.58) | (CN¥0.50) | (CN¥0.18) | CN¥0.03 | CN¥0.03 |
| Diluted EPS | (CN¥0.58) | (CN¥0.50) | (CN¥0.18) | CN¥0.03 | CN¥0.03 |
| Revenue Per Share | CN¥4.41 | CN¥4.27 | CN¥4.20 | CN¥3.19 | CN¥3.97 |
| Shares | |||||
| Basic Shares Outstanding | 478.1M | 497.3M | 494.4M | 554.5M | 436.6M |
| Diluted Shares Outstanding | 478.1M | 497.3M | 494.4M | 554.5M | 436.6M |
| Profitability Metrics | |||||
| EBITDA | — | (163.5M) | (20.2M) | 105.7M | 58.3M |
| D&A | — | 53.2M | 45.1M | 39.5M | 38.1M |
| 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