001238.SZ
浙江正特
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 24.66
−1.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.7B | 1.2B | 1.1B | 1.4B |
| Cost of Revenue | 1.4B | 1.3B | 923.6M | 825.7M | 1.1B |
| Gross Profit | 445.7M | 424.4M | 313.3M | 265.4M | 289.9M |
| Operating Expenses | |||||
| R&D Expense | 57.2M | 53.9M | 45.1M | 45.4M | 49.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 128.3M | 127.0M | 118.0M | 91.8M | 67.3M |
| Selling & Marketing Expense | 173.7M | 175.5M | 154.7M | 118.8M | 98.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 402.0M | 378.5M | 313.0M | 242.4M | 188.7M |
| Cost and Expenses | 1.8B | 1.6B | 1.2B | 1.1B | 1.3B |
| Operating Income (EBIT) | 42.1M | 42.4M | (8.7M) | 7.8M | 61.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 38.9M | 40.0M | (9.5M) | 6.1M | 59.7M |
| Income Tax Expense | 736.2K | 3.8M | 4.7M | (4.4M) | 4.2M |
| Bottom Line | |||||
| Net Income | 38.2M | 36.2M | (14.0M) | 16.9M | 59.2M |
| Earnings from Cont. Ops | 38.2M | 36.2M | (14.2M) | 10.6M | 55.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 38.2M | 36.2M | (14.0M) | 16.9M | 59.2M |
| Per Share | |||||
| Basic EPS | CN¥0.35 | CN¥0.33 | (CN¥0.13) | CN¥0.15 | CN¥0.66 |
| Diluted EPS | CN¥0.35 | CN¥0.33 | (CN¥0.13) | CN¥0.15 | CN¥0.66 |
| Revenue Per Share | CN¥16.53 | CN¥15.28 | CN¥11.50 | CN¥9.68 | CN¥15.41 |
| Shares | |||||
| Basic Shares Outstanding | 109.1M | 109.8M | 107.5M | 112.7M | 89.7M |
| Diluted Shares Outstanding | 109.1M | 109.8M | 107.5M | 112.7M | 89.7M |
| Profitability Metrics | |||||
| EBITDA | — | 118.4M | 51.9M | 57.1M | 102.8M |
| D&A | — | 75.9M | 60.6M | 49.3M | 41.0M |
| 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