001285.SZ
瑞立科密
SZSE · Industrials · C 制造业 · CN
CNY 40.60
+0.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.4B | 2.0B | 1.8B | 1.3B |
| Cost of Revenue | 1.7B | 1.7B | 1.4B | 1.3B | 1.0B |
| Gross Profit | 737.9M | 700.9M | 568.1M | 503.5M | 283.8M |
| Operating Expenses | |||||
| R&D Expense | 148.9M | 137.5M | 115.8M | 96.8M | 93.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 89.6M | 87.3M | 75.2M | 73.6M | 50.5M |
| Selling & Marketing Expense | 69.0M | 67.9M | 59.3M | 48.9M | 32.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 329.1M | 304.4M | 268.3M | 239.2M | 194.8M |
| Cost and Expenses | 2.0B | 2.0B | 1.7B | 1.5B | 1.2B |
| Operating Income (EBIT) | 398.4M | 377.9M | 305.8M | 274.8M | 103.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 396.3M | 376.0M | 305.0M | 267.4M | 102.5M |
| Income Tax Expense | 41.6M | 38.8M | 30.2M | 28.1M | (2.4M) |
| Bottom Line | |||||
| Net Income | 350.2M | 333.0M | 269.1M | 235.9M | 97.0M |
| Earnings from Cont. Ops | 354.7M | 337.2M | 274.8M | 239.3M | 104.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 350.2M | 333.0M | 269.1M | 235.9M | 97.0M |
| Per Share | |||||
| Basic EPS | CN¥2.38 | CN¥2.27 | CN¥1.99 | CN¥1.75 | CN¥0.72 |
| Diluted EPS | CN¥2.38 | CN¥2.27 | CN¥1.99 | CN¥1.75 | CN¥0.72 |
| Revenue Per Share | CN¥13.67 | CN¥16.31 | CN¥14.62 | CN¥13.06 | CN¥9.84 |
| Shares | |||||
| Basic Shares Outstanding | 179.8M | 146.7M | 135.2M | 134.8M | 134.7M |
| Diluted Shares Outstanding | 179.8M | 146.7M | 135.2M | 134.8M | 134.7M |
| Profitability Metrics | |||||
| EBITDA | — | 457.4M | 376.8M | 343.9M | 164.2M |
| D&A | — | 79.5M | 71.0M | 69.1M | 60.5M |
| 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