000652.SZ
泰达股份
SZSE · Industrials · F 批发零售 · CN
CNY 3.40
−0.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.7B | 17.9B | 19.1B | 21.1B | 20.3B |
| Cost of Revenue | 13.8B | 16.9B | 18.4B | 19.7B | 18.9B |
| Gross Profit | 894.5M | 954.4M | 634.4M | 1.3B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 37.1M | 35.0M | 36.8M | 35.4M | 31.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 230.2M | 232.1M | 190.1M | 190.8M | 206.1M |
| Selling & Marketing Expense | 24.7M | 27.0M | 42.4M | 45.1M | 28.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.3B | 1.0B | 1.2B | 1.0B |
| Cost and Expenses | 15.1B | 18.2B | 19.4B | 20.9B | 19.9B |
| Operating Income (EBIT) | (283.6M) | (298.5M) | (118.2M) | 382.8M | 440.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (417.1M) | (436.6M) | (228.8M) | 271.5M | 336.3M |
| Income Tax Expense | 100.9M | 82.6M | (25.2M) | 231.4M | 164.1M |
| Bottom Line | |||||
| Net Income | (283.3M) | (286.1M) | 114.1M | 182.8M | 178.2M |
| Earnings from Cont. Ops | (518.0M) | (519.2M) | (203.6M) | 40.1M | 172.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (283.3M) | (286.1M) | 114.1M | 182.8M | 178.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.19) | (CN¥0.19) | CN¥0.08 | CN¥0.12 | CN¥0.12 |
| Diluted EPS | (CN¥0.19) | (CN¥0.19) | CN¥0.08 | CN¥0.12 | CN¥0.12 |
| Revenue Per Share | CN¥9.92 | CN¥12.12 | CN¥12.92 | CN¥14.28 | CN¥13.72 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 103.2M | 154.5M | 622.3M | 623.0M |
| D&A | — | 401.7M | 272.7M | 239.5M | 182.1M |
| 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