001387.SZ
雪祺电气
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 11.95
−1.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.0B | 1.9B | 2.4B | 1.9B |
| Cost of Revenue | 1.9B | 1.7B | 1.7B | 2.0B | 1.7B |
| Gross Profit | 310.0M | 278.0M | 244.7M | 312.9M | 235.4M |
| Operating Expenses | |||||
| R&D Expense | 82.7M | 80.5M | 72.9M | 80.2M | 70.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 71.8M | 67.4M | 55.2M | 48.7M | 46.1M |
| Selling & Marketing Expense | 29.7M | 28.8M | 23.4M | 19.6M | 17.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 206.9M | 183.0M | 136.7M | 154.1M | 134.9M |
| Cost and Expenses | 2.1B | 1.9B | 1.8B | 2.2B | 1.8B |
| Operating Income (EBIT) | 100.6M | 109.3M | 121.1M | 156.2M | 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) | 100.6M | 109.5M | 119.4M | 160.2M | 106.3M |
| Income Tax Expense | 6.5M | 9.7M | 17.2M | 16.1M | 3.5M |
| Bottom Line | |||||
| Net Income | 90.2M | 97.4M | 102.1M | 141.2M | 100.4M |
| Earnings from Cont. Ops | 94.1M | 99.8M | 102.2M | 144.1M | 102.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 90.2M | 97.4M | 102.1M | 141.2M | 100.4M |
| Per Share | |||||
| Basic EPS | CN¥0.51 | CN¥0.55 | CN¥0.58 | CN¥1.06 | CN¥0.99 |
| Diluted EPS | CN¥0.51 | CN¥0.55 | CN¥0.58 | CN¥1.06 | CN¥0.99 |
| Revenue Per Share | CN¥12.14 | CN¥11.25 | CN¥11.12 | CN¥17.69 | CN¥19.00 |
| Shares | |||||
| Basic Shares Outstanding | 182.9M | 177.8M | 174.9M | 133.3M | 101.4M |
| Diluted Shares Outstanding | 182.9M | 177.8M | 174.9M | 133.3M | 101.4M |
| Profitability Metrics | |||||
| EBITDA | — | 212.5M | 213.2M | 232.7M | 164.2M |
| D&A | — | 103.2M | 92.1M | 76.5M | 60.6M |
| 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