603577.SH
汇金通
SSE · Industrials · Manufacturing - Metal Fabrication · CN
CNY 10.20
+0.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 4.2B | 4.6B | 4.1B | 3.6B |
| Cost of Revenue | 3.6B | 3.6B | 4.0B | 3.6B | 3.2B |
| Gross Profit | 546.6M | 558.3M | 650.7M | 456.8M | 456.1M |
| Operating Expenses | |||||
| R&D Expense | 169.0M | 170.9M | 186.4M | 145.0M | 118.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 61.8M | 68.4M | 69.4M | 64.7M | 61.0M |
| Selling & Marketing Expense | 75.2M | 73.7M | 64.0M | 54.6M | 48.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 431.4M | 438.4M | 482.3M | 418.7M | 373.4M |
| Cost and Expenses | 4.0B | 4.1B | 4.5B | 4.1B | 3.5B |
| Operating Income (EBIT) | 138.2M | 138.0M | 190.9M | 19.8M | 36.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 135.9M | 134.6M | 188.2M | 31.3M | 34.4M |
| Income Tax Expense | 29.7M | 26.8M | 26.6M | 690.4K | (6.9M) |
| Bottom Line | |||||
| Net Income | 101.7M | 103.0M | 154.7M | 26.2M | 39.4M |
| Earnings from Cont. Ops | 106.3M | 107.8M | 161.6M | 30.6M | 41.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 101.7M | 103.0M | 154.7M | 26.2M | 39.4M |
| Per Share | |||||
| Basic EPS | CN¥0.30 | CN¥0.30 | CN¥0.46 | CN¥0.08 | CN¥0.12 |
| Diluted EPS | CN¥0.30 | CN¥0.30 | CN¥0.46 | CN¥0.08 | CN¥0.12 |
| Revenue Per Share | CN¥12.22 | CN¥12.33 | CN¥13.62 | CN¥12.07 | CN¥10.64 |
| Shares | |||||
| Basic Shares Outstanding | 339.2M | 339.2M | 339.1M | 339.0M | 339.3M |
| Diluted Shares Outstanding | 339.2M | 339.2M | 339.1M | 339.0M | 339.3M |
| Profitability Metrics | |||||
| EBITDA | — | 258.2M | 311.6M | 131.2M | 126.5M |
| D&A | — | 120.2M | 120.7M | 111.4M | 90.5M |
| 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