银都股份 (603277.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.7B	2.7B	2.8B	2.7B	2.7B
Cost of Revenue	1.6B	1.6B	1.6B	1.6B	1.7B
Gross Profit	1.1B	1.2B	1.2B	1.1B	1.0B
Operating Expenses
R&D Expense	73.1M	77.7M	62.9M	65.6M	67.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	169.2M	166.2M	169.0M	150.3M	147.6M
Selling & Marketing Expense	397.3M	412.7M	362.5M	322.6M	303.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	685.1M	647.7M	591.9M	506.8M	498.2M
Cost and Expenses	2.3B	2.2B	2.2B	2.1B	2.2B
Operating Income (EBIT)	397.1M	585.5M	628.6M	581.1M	529.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	397.8M	583.6M	628.8M	580.1M	529.1M
Income Tax Expense	69.4M	96.9M	87.8M	69.2M	79.2M
Bottom Line
Net Income	328.4M	486.7M	541.0M	510.9M	450.0M
Earnings from Cont. Ops	328.4M	486.7M	541.0M	510.9M	450.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	328.4M	486.7M	541.0M	510.9M	450.0M
Per Share
Basic EPS	CN¥0.54	CN¥0.80	CN¥1.29	CN¥1.22	CN¥1.08
Diluted EPS	CN¥0.54	CN¥0.80	CN¥1.29	CN¥1.22	CN¥1.08
Revenue Per Share	CN¥4.64	CN¥4.49	CN¥6.56	CN¥6.33	CN¥6.39
Shares
Basic Shares Outstanding	591.3M	608.4M	419.4M	418.8M	416.6M
Diluted Shares Outstanding	591.3M	608.4M	419.4M	418.8M	416.6M
Profitability Metrics
EBITDA	—	673.9M	701.3M	641.9M	577.8M
D&A	—	88.3M	72.8M	60.8M	48.0M
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