603311.SH
金海高科
SSE · Industrials · Industrial - Pollution & Treatment Controls · CN
CNY 28.33
−2.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 849.6M | 855.5M | 788.5M | 725.2M | 789.3M |
| Cost of Revenue | 658.8M | 663.4M | 606.0M | 542.3M | 613.4M |
| Gross Profit | 190.8M | 192.1M | 182.5M | 182.9M | 176.0M |
| Operating Expenses | |||||
| R&D Expense | 17.6M | 17.6M | 19.7M | 20.8M | 14.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 76.7M | 74.5M | 68.7M | 68.0M | 67.1M |
| Selling & Marketing Expense | 32.2M | 30.9M | 27.9M | 27.6M | 34.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 136.6M | 129.9M | 122.6M | 124.4M | 121.2M |
| Cost and Expenses | 795.4M | 793.4M | 728.6M | 666.7M | 734.5M |
| Operating Income (EBIT) | 75.0M | 88.6M | 67.3M | 61.8M | 91.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 73.8M | 88.0M | 66.3M | 61.4M | 90.1M |
| Income Tax Expense | 3.6M | 9.5M | 1.2M | 12.3M | 14.4M |
| Bottom Line | |||||
| Net Income | 70.2M | 78.5M | 65.0M | 49.2M | 75.6M |
| Earnings from Cont. Ops | 70.2M | 78.5M | 65.0M | 49.2M | 75.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 70.2M | 78.5M | 65.0M | 49.2M | 75.6M |
| Per Share | |||||
| Basic EPS | CN¥0.30 | CN¥0.33 | CN¥0.28 | CN¥0.21 | CN¥0.36 |
| Diluted EPS | CN¥0.30 | CN¥0.33 | CN¥0.28 | CN¥0.21 | CN¥0.36 |
| Revenue Per Share | CN¥3.60 | CN¥3.60 | CN¥3.39 | CN¥3.10 | CN¥3.76 |
| Shares | |||||
| Basic Shares Outstanding | 235.9M | 237.9M | 232.3M | 234.3M | 210.0M |
| Diluted Shares Outstanding | 235.9M | 237.9M | 232.3M | 234.3M | 210.0M |
| Profitability Metrics | |||||
| EBITDA | — | 135.6M | 113.3M | 106.3M | 130.3M |
| D&A | — | 47.0M | 46.0M | 44.4M | 38.9M |
| 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