000700.SZ
模塑科技
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 10.74
−1.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.9B | 7.1B | 7.1B | 8.7B | 7.7B |
| Cost of Revenue | 5.6B | 5.8B | 5.8B | 7.2B | 6.3B |
| Gross Profit | 1.3B | 1.3B | 1.3B | 1.5B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 227.7M | 227.7M | 224.9M | 244.5M | 213.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 556.7M | 569.1M | 623.4M | 586.4M | 544.3M |
| Selling & Marketing Expense | 65.2M | 74.7M | 117.7M | 128.4M | 134.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.0B | 920.1M | 1.2B | 1.1B |
| Cost and Expenses | 6.6B | 6.8B | 6.8B | 8.4B | 7.4B |
| Operating Income (EBIT) | 540.5M | 534.5M | 647.3M | 475.3M | 541.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 538.4M | 532.4M | 641.7M | 459.6M | 539.1M |
| Income Tax Expense | 43.5M | 51.5M | 18.2M | 6.1M | 36.3M |
| Bottom Line | |||||
| Net Income | 497.2M | 483.0M | 626.3M | 449.1M | 498.0M |
| Earnings from Cont. Ops | 494.8M | 480.9M | 623.5M | 454.0M | 503.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 497.2M | 483.0M | 626.3M | 449.1M | 498.0M |
| Per Share | |||||
| Basic EPS | CN¥0.54 | CN¥0.53 | CN¥0.68 | CN¥0.49 | CN¥0.54 |
| Diluted EPS | CN¥0.54 | CN¥0.53 | CN¥0.68 | CN¥0.49 | CN¥0.54 |
| Revenue Per Share | CN¥7.53 | CN¥7.74 | CN¥7.77 | CN¥9.50 | CN¥8.36 |
| Shares | |||||
| Basic Shares Outstanding | 918.5M | 918.2M | 918.4M | 918.4M | 917.1M |
| Diluted Shares Outstanding | 918.5M | 918.2M | 918.4M | 918.4M | 917.1M |
| Profitability Metrics | |||||
| EBITDA | — | 915.0M | 1.0B | 877.1M | 887.4M |
| D&A | — | 380.5M | 397.0M | 401.8M | 346.4M |
| 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