603169.SH
兰石重装
SSE · Industrials · Industrial - Machinery · CN
CNY 6.26
−0.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 6.5B | 5.8B | 5.2B | 5.0B |
| Cost of Revenue | 5.8B | 6.0B | 4.9B | 4.4B | 4.3B |
| Gross Profit | 481.9M | 491.6M | 860.7M | 781.4M | 697.5M |
| Operating Expenses | |||||
| R&D Expense | 286.1M | 289.4M | 287.4M | 226.5M | 151.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 217.0M | 216.5M | 187.5M | 167.7M | 143.5M |
| Selling & Marketing Expense | 84.3M | 86.8M | 83.1M | 85.5M | 66.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 736.2M | 751.2M | 762.0M | 671.9M | 569.2M |
| Cost and Expenses | 6.5B | 6.7B | 5.7B | 5.1B | 4.9B |
| Operating Income (EBIT) | (627.9M) | (619.2M) | 133.2M | 144.4M | 178.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (639.4M) | (628.5M) | 167.3M | 165.3M | 185.2M |
| Income Tax Expense | (521.8K) | (1.4M) | 1.4M | (1.1M) | 2.7M |
| Bottom Line | |||||
| Net Income | (605.2M) | (596.1M) | 155.5M | 153.7M | 175.9M |
| Earnings from Cont. Ops | (12.9M) | (627.1M) | 165.9M | 166.3M | 182.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (605.2M) | (596.1M) | 155.5M | 153.7M | 175.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.46) | (CN¥0.46) | CN¥0.12 | CN¥0.12 | CN¥0.13 |
| Diluted EPS | (CN¥0.46) | (CN¥0.46) | CN¥0.12 | CN¥0.12 | CN¥0.13 |
| Revenue Per Share | CN¥4.79 | CN¥4.96 | CN¥4.43 | CN¥3.95 | CN¥3.81 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | (454.8M) | 310.7M | 292.7M | 317.2M |
| D&A | — | 164.4M | 177.5M | 148.3M | 138.9M |
| 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