603637.SH
镇海股份
SSE · Industrials · Engineering & Construction · CN
CNY 12.75
−2.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 464.2M | 461.9M | 517.5M | 585.4M | 574.5M |
| Cost of Revenue | 350.9M | 341.5M | 375.4M | 426.2M | 411.8M |
| Gross Profit | 113.3M | 120.4M | 142.2M | 159.3M | 162.7M |
| Operating Expenses | |||||
| R&D Expense | 29.1M | 29.1M | 33.5M | 35.4M | 34.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 29.9M | 31.5M | 34.8M | 33.2M | 30.0M |
| Selling & Marketing Expense | 3.2M | 3.3M | 3.4M | 4.4M | 2.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 59.9M | 60.5M | 53.7M | 59.4M | 54.9M |
| Cost and Expenses | 410.8M | 402.0M | 429.1M | 485.6M | 466.7M |
| Operating Income (EBIT) | 65.9M | 73.4M | 109.4M | 112.9M | 117.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 66.0M | 73.4M | 109.4M | 112.9M | 117.3M |
| Income Tax Expense | 7.6M | 7.3M | 12.2M | 11.6M | 14.2M |
| Bottom Line | |||||
| Net Income | 58.3M | 66.1M | 97.2M | 101.3M | 103.1M |
| Earnings from Cont. Ops | 58.3M | 66.1M | 97.2M | 101.3M | 103.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 58.3M | 66.1M | 97.2M | 101.3M | 103.1M |
| Per Share | |||||
| Basic EPS | CN¥0.25 | CN¥0.28 | CN¥0.41 | CN¥0.42 | CN¥0.43 |
| Diluted EPS | CN¥0.25 | CN¥0.28 | CN¥0.41 | CN¥0.42 | CN¥0.43 |
| Revenue Per Share | CN¥2.47 | CN¥1.96 | CN¥2.18 | CN¥2.43 | CN¥2.40 |
| Shares | |||||
| Basic Shares Outstanding | 188.3M | 236.1M | 237.2M | 241.1M | 239.7M |
| Diluted Shares Outstanding | 188.3M | 236.1M | 237.2M | 241.1M | 239.7M |
| Profitability Metrics | |||||
| EBITDA | — | 84.1M | 120.4M | 124.1M | 127.9M |
| D&A | — | 10.7M | 11.0M | 11.2M | 10.6M |
| 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