603159.SH
上海亚虹
SSE · Industrials · Manufacturing - Metal Fabrication · CN
CNY 21.99
+0.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 389.7M | 417.8M | 490.8M | 556.4M | 597.7M |
| Cost of Revenue | 327.2M | 347.9M | 388.4M | 449.6M | 491.7M |
| Gross Profit | 62.5M | 69.9M | 102.4M | 106.8M | 106.0M |
| Operating Expenses | |||||
| R&D Expense | 19.9M | 21.2M | 21.4M | 21.9M | 21.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.0M | 47.0M | 43.5M | 40.7M | 45.9M |
| Selling & Marketing Expense | 7.8M | 7.6M | 8.5M | 7.7M | 8.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 77.2M | 79.4M | 77.3M | 73.3M | 79.2M |
| Cost and Expenses | 404.4M | 427.3M | 465.7M | 522.9M | 570.9M |
| Operating Income (EBIT) | (10.3M) | (5.2M) | 31.2M | 37.8M | 31.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (10.4M) | (5.4M) | 31.3M | 38.0M | 31.4M |
| Income Tax Expense | (247.7K) | (171.6K) | 2.2M | 2.8M | 1.2M |
| Bottom Line | |||||
| Net Income | (10.2M) | (5.2M) | 29.1M | 35.3M | 30.2M |
| Earnings from Cont. Ops | (10.2M) | (5.2M) | 29.1M | — | 30.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.2M) | (5.2M) | 29.1M | 35.3M | 30.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | (CN¥0.04) | CN¥0.21 | CN¥0.25 | CN¥0.22 |
| Diluted EPS | (CN¥0.07) | (CN¥0.04) | CN¥0.21 | CN¥0.25 | CN¥0.22 |
| Revenue Per Share | CN¥2.78 | CN¥3.20 | CN¥3.54 | CN¥3.94 | CN¥4.35 |
| Shares | |||||
| Basic Shares Outstanding | 140.1M | 130.4M | 138.7M | 141.1M | 137.4M |
| Diluted Shares Outstanding | 140.1M | 130.4M | 138.7M | 141.1M | 137.4M |
| Profitability Metrics | |||||
| EBITDA | — | 22.8M | 58.9M | 66.2M | 61.2M |
| D&A | — | 28.1M | 27.6M | 28.4M | 29.6M |
| 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