000970.SZ
中科三环
SZSE · Technology · C 制造业 · CN
CNY 12.09
−2.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.9B | 6.6B | 6.8B | 8.4B | 9.7B |
| Cost of Revenue | 6.1B | 5.9B | 6.0B | 7.3B | 7.9B |
| Gross Profit | 804.9M | 716.0M | 721.8M | 1.1B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 146.0M | 145.1M | 134.6M | 140.1M | 129.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 289.8M | 281.9M | 282.0M | 369.2M | 345.0M |
| Selling & Marketing Expense | 113.5M | 120.8M | 135.1M | 146.2M | 135.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 631.9M | 548.4M | 590.5M | 653.7M | 523.3M |
| Cost and Expenses | 6.7B | 6.5B | 6.6B | 7.9B | 8.5B |
| Operating Income (EBIT) | 177.2M | 176.6M | 37.3M | 467.2M | 1.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 180.8M | 179.9M | 37.5M | 464.2M | 1.3B |
| Income Tax Expense | 65.2M | 65.7M | 14.5M | 102.5M | 267.7M |
| Bottom Line | |||||
| Net Income | 94.2M | 91.3M | 12.0M | 275.3M | 847.9M |
| Earnings from Cont. Ops | 115.6M | 114.2M | 23.0M | 361.7M | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 94.2M | 91.3M | 12.0M | 275.3M | 847.9M |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.08 | CN¥0.01 | CN¥0.23 | CN¥0.71 |
| Diluted EPS | CN¥0.08 | CN¥0.08 | CN¥0.01 | CN¥0.23 | CN¥0.71 |
| Revenue Per Share | CN¥5.69 | CN¥5.52 | CN¥5.57 | CN¥6.88 | CN¥8.16 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 377.7M | 234.4M | 635.9M | 1.4B |
| D&A | — | 201.1M | 197.0M | 168.7M | 158.8M |
| 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