甬金股份 (603995.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	43.1B	42.6B	41.9B	39.9B	39.6B
Cost of Revenue	41.0B	40.6B	39.5B	38.0B	37.7B
Gross Profit	2.1B	2.1B	2.4B	1.9B	1.8B
Operating Expenses
R&D Expense	787.8M	815.8M	875.1M	777.7M	727.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	223.3M	220.4M	214.5M	162.5M	125.6M
Selling & Marketing Expense	55.9M	64.4M	82.3M	69.2M	37.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.3B	1.3B	1.4B	1.2B	1.1B
Cost and Expenses	42.3B	41.9B	40.8B	39.1B	38.8B
Operating Income (EBIT)	867.5M	824.1M	1.2B	777.5M	727.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	866.8M	824.1M	1.2B	777.4M	726.6M
Income Tax Expense	185.9M	176.8M	206.2M	159.2M	124.0M
Bottom Line
Net Income	570.1M	548.7M	810.7M	453.0M	486.8M
Earnings from Cont. Ops	681.0M	647.3M	969.3M	618.2M	602.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	570.1M	548.7M	810.7M	453.0M	486.8M
Per Share
Basic EPS	CN¥1.57	CN¥1.51	CN¥2.20	CN¥1.23	CN¥1.45
Diluted EPS	CN¥1.57	CN¥1.47	CN¥2.10	CN¥1.12	CN¥1.34
Revenue Per Share	CN¥119.57	CN¥117.36	CN¥113.60	CN¥108.26	CN¥117.82
Shares
Basic Shares Outstanding	360.5M	363.4M	368.5M	368.3M	335.7M
Diluted Shares Outstanding	360.5M	363.4M	368.5M	368.3M	335.7M
Profitability Metrics
EBITDA	—	1.4B	1.7B	1.2B	1.1B
D&A	—	617.9M	528.5M	445.1M	361.3M
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