603979.SH
金诚信
SSE · Basic Materials · Industrial Materials · CN
CNY 74.34
−1.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.5B | 13.9B | 9.9B | 7.4B | 5.4B |
| Cost of Revenue | 9.5B | 9.2B | 6.8B | 5.2B | 3.9B |
| Gross Profit | 5.0B | 4.7B | 3.1B | 2.2B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 152.7M | 142.5M | 99.8M | 102.3M | 94.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 531.9M | 527.0M | 500.2M | 391.5M | 367.9M |
| Selling & Marketing Expense | 33.1M | 29.6M | 29.8M | 27.4M | 26.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.1B | 700.0M | 554.5M |
| Cost and Expenses | 11.0B | 10.7B | 7.9B | 5.9B | 4.5B |
| Operating Income (EBIT) | 3.4B | 3.2B | 2.0B | 1.3B | 786.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.4B | 3.2B | 2.0B | 1.3B | 780.9M |
| Income Tax Expense | 947.0M | 949.5M | 418.6M | 299.2M | 174.5M |
| Bottom Line | |||||
| Net Income | 2.5B | 2.3B | 1.6B | 1.0B | 611.1M |
| Earnings from Cont. Ops | 2.4B | 2.3B | 1.6B | 1.0B | 606.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.5B | 2.3B | 1.6B | 1.0B | 611.1M |
| Per Share | |||||
| Basic EPS | CN¥4.03 | CN¥3.75 | CN¥2.57 | CN¥1.71 | CN¥1.02 |
| Diluted EPS | CN¥4.03 | CN¥3.54 | CN¥2.43 | CN¥1.61 | CN¥0.98 |
| Revenue Per Share | CN¥23.14 | CN¥22.28 | CN¥16.13 | CN¥12.27 | CN¥8.94 |
| Shares | |||||
| Basic Shares Outstanding | 626.5M | 623.7M | 616.3M | 603.1M | 599.2M |
| Diluted Shares Outstanding | 626.5M | 623.7M | 616.3M | 603.1M | 599.2M |
| Profitability Metrics | |||||
| EBITDA | — | 4.4B | 2.9B | 1.8B | 1.1B |
| D&A | — | 1.2B | 957.1M | 498.0M | 329.4M |
| 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