000990.SZ
诚志股份
SZSE · Basic Materials · C 制造业 · CN
CNY 6.31
−1.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.9B | 11.0B | 11.1B | 12.4B | 11.7B |
| Cost of Revenue | 9.1B | 9.4B | 9.3B | 10.8B | 10.4B |
| Gross Profit | 1.7B | 1.6B | 1.8B | 1.6B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 304.2M | 304.9M | 304.9M | 269.0M | 260.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 502.7M | 504.2M | 498.4M | 427.8M | 485.1M |
| Selling & Marketing Expense | 140.6M | 136.8M | 113.3M | 115.4M | 112.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.1B | 1.0B | 1.0B |
| Cost and Expenses | 10.5B | 10.8B | 10.4B | 11.8B | 11.4B |
| Operating Income (EBIT) | 236.2M | 131.6M | 445.0M | 384.9M | 179.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 194.7M | 89.4M | 444.0M | 361.6M | 166.6M |
| Income Tax Expense | (54.0M) | 4.8M | 109.0M | 73.1M | 10.4M |
| Bottom Line | |||||
| Net Income | 70.7M | (78.1M) | 230.6M | 177.4M | 50.9M |
| Earnings from Cont. Ops | 248.7M | 84.6M | 335.0M | 288.5M | 156.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 70.7M | (78.1M) | 230.6M | 177.4M | 50.9M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | (CN¥0.06) | CN¥0.19 | CN¥0.15 | CN¥0.04 |
| Diluted EPS | CN¥0.06 | (CN¥0.06) | CN¥0.19 | CN¥0.15 | CN¥0.04 |
| Revenue Per Share | CN¥8.94 | CN¥9.07 | CN¥9.10 | CN¥10.22 | CN¥9.64 |
| 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 | — | 812.8M | 1.1B | 1.0B | 822.8M |
| D&A | — | 681.1M | 650.5M | 643.4M | 643.3M |
| 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