000045.SZ
深纺织Ａ
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 10.55
+1.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.2B | 3.3B | 3.1B | 2.8B |
| Cost of Revenue | 2.8B | 2.8B | 2.8B | 2.6B | 2.4B |
| Gross Profit | 483.4M | 485.0M | 539.4M | 518.0M | 464.0M |
| Operating Expenses | |||||
| R&D Expense | 110.0M | 104.0M | 103.8M | 104.7M | 80.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 128.5M | 128.6M | 134.3M | 134.4M | 128.4M |
| Selling & Marketing Expense | 35.0M | 34.7M | 42.3M | 34.2M | 36.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 283.8M | 292.0M | 302.8M | 306.9M | 265.7M |
| Cost and Expenses | 3.1B | 3.0B | 3.1B | 2.9B | 2.6B |
| Operating Income (EBIT) | 103.4M | 103.0M | 151.8M | 153.3M | 36.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 108.4M | 108.4M | 152.9M | 146.5M | 44.3M |
| Income Tax Expense | 10.7M | 12.8M | 9.8M | 19.4M | (67.4M) |
| Bottom Line | |||||
| Net Income | 69.8M | 68.4M | 89.4M | 79.3M | 73.3M |
| Earnings from Cont. Ops | 97.7M | 95.6M | 143.1M | 127.1M | 111.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 69.8M | 68.4M | 89.4M | 79.3M | 73.3M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.14 | CN¥0.18 | CN¥0.16 | CN¥0.14 |
| Diluted EPS | CN¥0.14 | CN¥0.14 | CN¥0.18 | CN¥0.16 | CN¥0.14 |
| Revenue Per Share | CN¥6.42 | CN¥6.63 | CN¥6.72 | CN¥6.22 | CN¥5.42 |
| Shares | |||||
| Basic Shares Outstanding | 507.0M | 488.7M | 496.5M | 495.4M | 523.6M |
| Diluted Shares Outstanding | 507.0M | 488.7M | 496.5M | 495.4M | 523.6M |
| Profitability Metrics | |||||
| EBITDA | — | 347.1M | 397.0M | 396.2M | 300.3M |
| D&A | — | 244.1M | 245.2M | 242.9M | 263.5M |
| 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