000551.SZ
创元科技
SZSE · Industrials · C 制造业 · CN
CNY 12.26
−2.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.2B | 4.2B | 4.3B | 4.2B |
| Cost of Revenue | 3.1B | 3.1B | 3.2B | 3.4B | 3.3B |
| Gross Profit | 1.2B | 1.1B | 998.9M | 930.2M | 857.9M |
| Operating Expenses | |||||
| R&D Expense | 243.1M | 237.1M | 215.5M | 237.4M | 212.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 298.3M | 301.6M | 274.0M | 298.4M | 268.6M |
| Selling & Marketing Expense | 80.2M | 80.9M | 81.2M | 80.5M | 73.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 673.2M | 640.2M | 599.7M | 642.1M | 582.1M |
| Cost and Expenses | 3.8B | 3.7B | 3.8B | 4.0B | 3.9B |
| Operating Income (EBIT) | 547.1M | 494.9M | 418.9M | 295.2M | 290.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 545.9M | 493.8M | 422.2M | 296.2M | 290.2M |
| Income Tax Expense | 73.8M | 63.2M | 42.2M | 26.0M | 17.7M |
| Bottom Line | |||||
| Net Income | 339.7M | 295.0M | 250.6M | 155.3M | 163.9M |
| Earnings from Cont. Ops | 472.1M | 430.6M | 380.1M | 270.2M | 272.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 339.7M | 295.0M | 250.6M | 155.3M | 163.9M |
| Per Share | |||||
| Basic EPS | CN¥0.70 | CN¥0.61 | CN¥0.52 | CN¥0.38 | CN¥0.41 |
| Diluted EPS | CN¥0.70 | CN¥0.61 | CN¥0.52 | CN¥0.38 | CN¥0.41 |
| Revenue Per Share | CN¥8.79 | CN¥8.74 | CN¥8.71 | CN¥10.70 | CN¥10.45 |
| Shares | |||||
| Basic Shares Outstanding | 484.7M | 483.2M | 481.2M | 404.0M | 400.1M |
| Diluted Shares Outstanding | 484.7M | 483.2M | 481.2M | 404.0M | 400.1M |
| Profitability Metrics | |||||
| EBITDA | — | 601.1M | 528.4M | 404.1M | 400.7M |
| D&A | — | 106.2M | 109.5M | 108.8M | 110.3M |
| 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