603324.SH
盛剑科技
SSE · Industrials · Industrial - Pollution & Treatment Controls · CN
CNY 27.17
−1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 923.0M | 1.1B | 1.5B | 1.8B | 1.3B |
| Cost of Revenue | 736.7M | 886.7M | 1.0B | 1.4B | 956.4M |
| Gross Profit | 186.2M | 239.0M | 417.5M | 469.1M | 372.1M |
| Operating Expenses | |||||
| R&D Expense | 100.0M | 97.5M | 94.6M | 102.2M | 73.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 69.9M | 70.4M | 85.6M | 73.5M | 52.5M |
| Selling & Marketing Expense | 68.8M | 71.2M | 85.8M | 66.9M | 69.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 274.2M | 274.1M | 289.8M | 259.5M | 199.0M |
| Cost and Expenses | 1.0B | 1.2B | 1.3B | 1.6B | 1.2B |
| Operating Income (EBIT) | (87.9M) | (28.0M) | 137.2M | 179.3M | 140.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (88.3M) | (28.8M) | 135.6M | 179.6M | 141.5M |
| Income Tax Expense | (21.6M) | (9.9M) | 14.3M | 14.2M | 11.2M |
| Bottom Line | |||||
| Net Income | (63.8M) | (17.1M) | 119.9M | 165.4M | 130.3M |
| Earnings from Cont. Ops | (66.7M) | (18.8M) | 121.4M | 165.4M | 130.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (63.8M) | (17.1M) | 119.9M | 165.4M | 130.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.45) | (CN¥0.12) | CN¥0.82 | CN¥1.13 | CN¥1.05 |
| Diluted EPS | (CN¥0.45) | (CN¥0.12) | CN¥0.82 | CN¥1.13 | CN¥1.05 |
| Revenue Per Share | CN¥6.36 | CN¥7.89 | CN¥9.92 | CN¥12.47 | CN¥10.70 |
| Shares | |||||
| Basic Shares Outstanding | 145.1M | 142.6M | 146.2M | 146.4M | 124.1M |
| Diluted Shares Outstanding | 145.1M | 142.6M | 146.2M | 146.4M | 124.1M |
| Profitability Metrics | |||||
| EBITDA | — | 28.5M | 178.3M | 211.1M | 155.9M |
| D&A | — | 56.5M | 41.2M | 31.8M | 15.0M |
| 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