603278.SH
大业股份
SSE · Industrials · Manufacturing - Metal Fabrication · CN
CNY 8.93
−1.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 5.0B | 5.1B | 5.6B | 5.2B |
| Cost of Revenue | 4.6B | 4.7B | 4.9B | 5.1B | 5.1B |
| Gross Profit | 327.8M | 318.0M | 147.8M | 458.2M | 108.3M |
| Operating Expenses | |||||
| R&D Expense | 48.8M | 50.5M | 65.6M | 82.8M | 89.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 95.6M | 92.7M | 83.8M | 92.9M | 90.8M |
| Selling & Marketing Expense | 79.0M | 78.7M | 76.9M | 74.5M | 74.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 415.4M | 385.4M | 398.9M | 440.6M | 420.5M |
| Cost and Expenses | 5.0B | 5.1B | 5.3B | 5.5B | 5.5B |
| Operating Income (EBIT) | (58.8M) | (22.5M) | (230.5M) | 70.8M | (313.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (61.3M) | (25.2M) | (231.8M) | 76.0M | (312.1M) |
| Income Tax Expense | (19.4M) | (10.3M) | (34.5M) | (30.4M) | (41.7M) |
| Bottom Line | |||||
| Net Income | (43.0M) | (13.5M) | (170.2M) | 95.9M | (255.2M) |
| Earnings from Cont. Ops | (60.3M) | (14.9M) | (197.3M) | 106.4M | (270.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (43.0M) | (13.5M) | (170.2M) | 95.9M | (255.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.13) | (CN¥0.04) | (CN¥0.50) | CN¥0.33 | (CN¥0.88) |
| Diluted EPS | (CN¥0.13) | (CN¥0.04) | (CN¥0.50) | CN¥0.33 | (CN¥0.88) |
| Revenue Per Share | CN¥14.12 | CN¥14.92 | CN¥14.97 | CN¥19.13 | CN¥17.97 |
| Shares | |||||
| Basic Shares Outstanding | 350.8M | 336.8M | 340.5M | 290.5M | 290.0M |
| Diluted Shares Outstanding | 350.8M | 336.8M | 340.5M | 290.5M | 290.0M |
| Profitability Metrics | |||||
| EBITDA | — | 294.0M | 98.7M | 391.6M | 9.4M |
| D&A | — | 316.5M | 329.2M | 320.8M | 322.7M |
| 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