603030.SH
全筑股份
SSE · Industrials · Engineering & Construction · CN
CNY 2.03
−2.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 948.0M | 781.9M | 1.0B | 2.0B |
| Cost of Revenue | 942.8M | 874.4M | 647.2M | 1.0B | 1.9B |
| Gross Profit | 86.6M | 73.6M | 134.7M | 17.1M | 61.1M |
| Operating Expenses | |||||
| R&D Expense | 17.8M | 17.5M | 22.0M | 30.0M | 58.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 117.1M | 122.0M | 122.9M | 132.5M | 162.1M |
| Selling & Marketing Expense | 16.7M | 18.7M | 22.3M | 25.1M | 37.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 188.8M | 196.9M | 203.2M | 250.2M | 327.1M |
| Cost and Expenses | 1.1B | 1.1B | 850.5M | 1.3B | 2.3B |
| Operating Income (EBIT) | (275.4M) | (300.8M) | (110.3M) | 48.0M | (1.1B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (276.5M) | (301.8M) | (107.5M) | 45.9M | (1.1B) |
| Income Tax Expense | 1.7M | 109.7K | (1.8M) | (15.2M) | 103.8M |
| Bottom Line | |||||
| Net Income | (268.7M) | (290.1M) | (110.1M) | 94.9M | (1.2B) |
| Earnings from Cont. Ops | (278.3M) | (301.9M) | (105.7M) | 61.1M | (1.2B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (268.7M) | (290.1M) | (110.1M) | 94.9M | (1.2B) |
| Per Share | |||||
| Basic EPS | (CN¥0.20) | (CN¥0.22) | (CN¥0.08) | CN¥0.16 | (CN¥2.06) |
| Diluted EPS | (CN¥0.20) | (CN¥0.22) | (CN¥0.08) | CN¥0.16 | (CN¥2.06) |
| Revenue Per Share | CN¥0.78 | CN¥0.72 | CN¥0.57 | CN¥1.75 | CN¥3.46 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.4B | 593.0M | 581.3M |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.4B | 593.0M | 581.3M |
| Profitability Metrics | |||||
| EBITDA | — | (273.5M) | (78.0M) | 89.4M | (1.0B) |
| D&A | — | 27.4M | 32.2M | 41.4M | 47.6M |
| 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