603131.SH
上海沪工
SSE · Industrials · Industrial - Machinery · CN
CNY 14.16
−2.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 914.1M | 922.9M | 1.1B | 1.1B | 991.5M |
| Cost of Revenue | 753.9M | 755.3M | 887.4M | 827.6M | 765.7M |
| Gross Profit | 160.2M | 167.6M | 191.8M | 225.4M | 225.8M |
| Operating Expenses | |||||
| R&D Expense | 51.4M | 50.5M | 50.8M | 59.8M | 59.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.2M | 49.4M | 53.9M | 59.6M | 71.7M |
| Selling & Marketing Expense | 42.7M | 42.5M | 42.3M | 44.2M | 43.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 173.6M | 170.3M | 157.1M | 184.9M | 197.0M |
| Cost and Expenses | 927.5M | 925.5M | 1.0B | 1.0B | 962.7M |
| Operating Income (EBIT) | 539.9K | (4.0M) | 14.6M | (52.3M) | (120.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2M | (3.3M) | 18.1M | (49.4M) | (119.2M) |
| Income Tax Expense | 13.6M | 12.7M | 2.2M | 4.4M | 13.3M |
| Bottom Line | |||||
| Net Income | (14.9M) | (18.2M) | 12.6M | (54.2M) | (126.6M) |
| Earnings from Cont. Ops | (12.4M) | (16.0M) | 15.8M | (53.7M) | (132.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (14.9M) | (18.2M) | 12.6M | (54.2M) | (126.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.06) | CN¥0.04 | (CN¥0.17) | (CN¥0.40) |
| Diluted EPS | (CN¥0.05) | (CN¥0.06) | CN¥0.04 | (CN¥0.17) | (CN¥0.40) |
| Revenue Per Share | CN¥3.11 | CN¥3.04 | CN¥3.44 | CN¥3.30 | CN¥3.13 |
| Shares | |||||
| Basic Shares Outstanding | 294.2M | 303.2M | 313.9M | 319.1M | 316.4M |
| Diluted Shares Outstanding | 294.2M | 303.2M | 313.9M | 319.1M | 316.4M |
| Profitability Metrics | |||||
| EBITDA | — | 30.8M | 49.9M | (14.3M) | (81.2M) |
| D&A | — | 34.7M | 35.2M | 38.0M | 39.0M |
| 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