603113.SH
金能科技
SSE · Basic Materials · Chemicals · CN
CNY 4.98
−2.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.8B | 16.9B | 16.3B | 14.6B | 16.8B |
| Cost of Revenue | 16.3B | 16.7B | 16.0B | 14.1B | 16.1B |
| Gross Profit | (491.8M) | 240.5M | 290.5M | 482.2M | 673.6M |
| Operating Expenses | |||||
| R&D Expense | 142.4M | 153.5M | 134.3M | 113.9M | 144.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 169.3M | 170.3M | 194.4M | 196.5M | 214.4M |
| Selling & Marketing Expense | 24.7M | 24.5M | 19.7M | 17.1M | 21.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 339.9M | 347.4M | 602.9M | 546.9M | 611.9M |
| Cost and Expenses | 16.6B | 17.0B | 16.6B | 14.6B | 16.7B |
| Operating Income (EBIT) | (759.4M) | 25.2M | (111.4M) | 75.5M | 243.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (759.2M) | 26.6M | (90.0M) | 86.7M | 245.7M |
| Income Tax Expense | (114.8M) | 4.6M | (32.1M) | (50.7M) | (3.5M) |
| Bottom Line | |||||
| Net Income | (644.4M) | 22.0M | (57.9M) | 137.4M | 249.2M |
| Earnings from Cont. Ops | (644.4M) | 22.0M | (57.9M) | 137.4M | 249.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (644.4M) | 22.0M | (57.9M) | 137.4M | 249.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.76) | CN¥0.03 | (CN¥0.07) | CN¥0.16 | CN¥0.29 |
| Diluted EPS | (CN¥0.76) | CN¥0.03 | CN¥0.00 | CN¥0.21 | CN¥0.32 |
| Revenue Per Share | CN¥18.70 | CN¥19.95 | CN¥19.67 | CN¥16.98 | CN¥19.55 |
| Shares | |||||
| Basic Shares Outstanding | 843.6M | 847.7M | 826.8M | 858.6M | 859.2M |
| Diluted Shares Outstanding | 843.6M | 847.7M | 826.8M | 858.6M | 859.2M |
| Profitability Metrics | |||||
| EBITDA | — | 873.4M | 783.3M | 814.7M | 995.2M |
| D&A | — | 848.2M | 894.6M | 739.2M | 752.1M |
| 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