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金雷股份 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 2.5B 2.0B 1.9B 1.8B 1.7B
Revenue Growth % 26.5% 1.1% 7.4% 9.8% --
Total Revenue 2.5B 2.0B 1.9B 1.8B 1.7B
Cost Of Revenue 1.8B 1.5B 1.3B 1.3B 1.0B
+Gross Profit 690.0M 419.0M 643.0M 543.0M 647.0M
Gross Margin % 27.7% 21.3% 33.0% 30.0% 39.2%
Total Operating Cost 2.1B 1.8B 1.5B 1.4B 1.1B
Selling Expenses 28.3M 23.3M 15.0M 8.7M 7.9M
Admin Expenses 137.0M 121.0M 100.0M 69.8M 53.3M
Rd Expenses 120.0M 87.2M 78.9M 66.0M 51.1M
Finance Expenses -12.8M -24.2M -21.5M -13.3M 2.5M
+Operating Income 387.0M 174.0M 457.0M 379.0M 573.0M
Operating Margin % 15.5% 8.8% 23.5% 20.9% 34.7%
Non Operating Income 486,300 462,700 1.3M 287,400 1.7M
Non Operating Expenses 855,300 1.6M 49,200 593,000 259,700
Investment Income 11.5M 12.8M 8.9M 15.4M 5.2M
Fair Value Change Income -25.9M -18.7M -1.5M -31.8M 53.1M
Asset Disposal Income -78,800 31,200 478,700 -112,400 -149,000
Asset Impairment Loss 8.5M 17.7M 17.9M 4.5M 2.8M
Other Income 19.9M 17.3M 15.0M 8.4M 4.1M
Income Before Tax 387.0M 173.0M 459.0M 379.0M 574.0M
Income Tax 72.1M 281,200 46.8M 26.6M 78.0M
+Net Income 315.0M 173.0M 412.0M 352.0M 496.0M
Net Margin % 12.7% 8.8% 21.2% 19.4% 30.0%
Net Income Attributable 314.0M 173.0M 412.0M 352.0M 496.0M
Minority Interest 414,600 -95,200 -- -- --
Eps Basic 0.99 0.54 1.40 1.35 1.90
Eps Diluted 0.99 0.54 1.40 1.35 1.90
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 684.0M 1.1B 1.7B 475.0M 642.0M
Trading Financial Assets -- -- 20.0M -- --
Accounts Receivable 855.0M 867.0M 734.0M 822.0M 518.0M
Notes Receivable 358.0M 252.0M 291.0M 189.0M 122.0M
Notes And Accounts Receivable 1.2B 1.1B 1.0B 1.0B 640.0M
Prepayments 17.8M 10.4M 36.4M 14.8M 13.9M
Inventory 855.0M 870.0M 692.0M 574.0M 476.0M
Total Current Assets 3.8B 3.5B 3.9B 2.4B 2.0B
Long Term Equity Investment 4.9M 5.0M -- -- --
Fixed Assets 2.6B 2.4B 2.3B 1.2B 950.0M
Fixed Assets Total 2.6B 2.4B 2.3B 1.2B 954.0M
Construction In Progress 186.0M 251.0M 284.0M 825.0M 185.0M
Construction In Progress Total 188.0M 251.0M 285.0M 827.0M 185.0M
Intangible Assets 261.0M 266.0M 222.0M 220.0M 108.0M
Total Non Current Assets 3.3B 3.2B 3.1B 2.5B 1.6B
Total Assets 7.1B 6.7B 7.0B 4.9B 3.6B
Short Term Borrowings 3.3M 3.3M 358.0M 365.0M 83.8M
Accounts Payable 503.0M 388.0M 280.0M 173.0M 101.0M
Advance Receipts 2,000 32,500 82,500 715,800 709,000
Contract Liabilities 13.4M 4.4M 24.4M 11.0M 1.9M
Total Current Liabilities 640.0M 496.0M 731.0M 604.0M 250.0M
Long Term Borrowings 10.0M -- -- 600.0M --
Total Non Current Liabilities 141.0M 126.0M 152.0M 704.0M 74.3M
Total Liabilities 781.0M 622.0M 883.0M 1.3B 324.0M
Paid In Capital 320.0M 320.0M 325.0M 262.0M 262.0M
Capital Reserve 3.1B 3.1B 3.2B 1.2B 1.2B
Surplus Reserve 163.0M 163.0M 163.0M 163.0M 163.0M
Retained Earnings 2.7B 2.5B 2.4B 2.0B 1.7B
Minority Equity 6.8M 6.4M 5.8M -- --
Equity Attributable 6.3B 6.0B 6.1B 3.6B 3.3B
Total Equity 6.3B 6.0B 6.1B 3.6B 3.3B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 2.2B 1.8B 2.0B 1.3B 1.5B
Tax Refunds Received 54.0M 183.0M 44.1M 41.1M 21.5M
Total Operating Cash Inflow 2.3B 2.0B 2.1B 1.4B 1.6B
Cash Paid For Goods 1.9B 1.1B 1.2B 1.2B 1.0B
Cash Paid To Employees 412.0M 322.0M 274.0M 205.0M 167.0M
Taxes Paid 117.0M 115.0M 120.0M 107.0M 70.6M
Total Operating Cash Outflow 2.5B 1.7B 1.7B 1.5B 1.3B
Operating Cash Flow -190.0M 328.0M 393.0M -146.0M 294.0M
Total Investing Cash Inflow 13.5M 75.1M 13.2M 40.3M 382.0M
Total Investing Cash Outflow 265.0M 400.0M 642.0M 1.0B 390.0M
Investing Cash Flow -251.0M -325.0M -629.0M -987.0M -8.1M
Cash From Borrowings 10.0M 23.3M 605.0M 964.0M 95.6M
Dividends And Interest Paid 54.5M 109.0M 74.5M 8.3M 157.0M
Debt Repayments 0.00 367.0M 1.2B -- 5.0M
Total Financing Cash Inflow 40.0M 26.7M 2.7B 964.0M 102.0M
Total Financing Cash Outflow 58.8M 648.0M 1.3B 9.8M 169.0M
Financing Cash Flow -18.8M -621.0M 1.5B 954.0M -66.6M
Net Change In Cash -455.0M -614.0M 1.3B -177.0M 218.0M
Ending Cash Balance 652.0M 1.1B 1.7B 461.0M 638.0M
Capex 262.0M 394.0M 606.0M 1.0B 340.0M
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