001325.SZ
元创股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 39.54
+3.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.4B | 1.3B | 1.1B | 1.3B |
| Cost of Revenue | 1.2B | 1.1B | 1.1B | 847.9M | 1.0B |
| Gross Profit | 305.0M | 288.8M | 270.3M | 293.6M | 237.2M |
| Operating Expenses | |||||
| R&D Expense | 13.0M | 14.4M | 9.8M | 9.1M | 7.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.5M | 43.5M | 33.6M | 32.4M | 33.2M |
| Selling & Marketing Expense | 26.5M | 26.1M | 25.2M | 24.7M | 24.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 92.4M | 76.3M | 60.5M | 61.2M | 49.9M |
| Cost and Expenses | 1.2B | 1.2B | 1.1B | 909.1M | 1.1B |
| Operating Income (EBIT) | 211.3M | 211.0M | 204.1M | 236.5M | 182.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 209.4M | 208.8M | 203.7M | 234.9M | 183.4M |
| Income Tax Expense | 51.3M | 51.0M | 49.0M | 57.2M | 44.5M |
| Bottom Line | |||||
| Net Income | 158.1M | 157.8M | 154.7M | 177.6M | 138.9M |
| Earnings from Cont. Ops | 158.1M | 157.8M | 154.7M | 177.6M | 138.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 158.1M | 157.8M | 154.7M | 177.6M | 138.9M |
| Per Share | |||||
| Basic EPS | CN¥2.58 | CN¥2.68 | CN¥2.63 | CN¥3.02 | CN¥2.36 |
| Diluted EPS | CN¥2.58 | CN¥2.68 | CN¥2.63 | CN¥3.02 | CN¥2.36 |
| Revenue Per Share | CN¥18.85 | CN¥24.31 | CN¥22.94 | CN¥19.40 | CN¥21.42 |
| Shares | |||||
| Basic Shares Outstanding | 77.5M | 58.9M | 58.8M | 58.8M | 58.9M |
| Diluted Shares Outstanding | 77.5M | 58.9M | 58.8M | 58.8M | 58.9M |
| Profitability Metrics | |||||
| EBITDA | 142.0M | 260.6M | 252.9M | 282.0M | 222.5M |
| D&A | 28.3M | 49.7M | 48.8M | 45.5M | 40.4M |
| 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