001393.SZ
维通利
SZSE · Industrials · C 制造业 · CN
CNY 41.16
−2.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.1B | 2.4B | 1.7B | 1.4B |
| Cost of Revenue | 1.2B | 2.5B | 1.8B | 1.3B | 1.1B |
| Gross Profit | 286.0M | 617.8M | 547.5M | 386.8M | 296.6M |
| Operating Expenses | |||||
| R&D Expense | 57.2M | 113.9M | 96.2M | 70.6M | 69.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 44.4M | 90.2M | 69.5M | 60.5M | 48.2M |
| Selling & Marketing Expense | 22.9M | 47.3M | 43.0M | 34.3M | 29.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 132.1M | 262.3M | 222.1M | 171.2M | 155.3M |
| Cost and Expenses | 1.3B | 2.8B | 2.1B | 1.5B | 1.3B |
| Operating Income (EBIT) | 344.7M | 351.6M | 310.9M | 207.2M | 123.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 335.2M | 342.2M | 305.3M | 206.2M | 120.2M |
| Income Tax Expense | 17.0M | 41.0M | 34.3M | 20.1M | 5.7M |
| Bottom Line | |||||
| Net Income | 295.6M | 301.2M | 271.0M | 186.6M | 113.9M |
| Earnings from Cont. Ops | 133.3M | 301.2M | 271.0M | 186.2M | 114.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 295.6M | 301.2M | 271.0M | 186.6M | 113.9M |
| Per Share | |||||
| Basic EPS | CN¥1.58 | CN¥1.61 | CN¥1.45 | CN¥1.04 | — |
| Diluted EPS | CN¥1.58 | CN¥1.61 | CN¥1.45 | CN¥1.04 | — |
| Revenue Per Share | CN¥16.88 | CN¥16.71 | CN¥12.79 | CN¥9.47 | — |
| Shares | |||||
| Basic Shares Outstanding | 189.0M | 187.1M | 186.9M | 179.5M | — |
| Diluted Shares Outstanding | 189.0M | 187.1M | 186.9M | 179.5M | — |
| Profitability Metrics | |||||
| EBITDA | — | 422.0M | 358.7M | 242.4M | 152.7M |
| D&A | — | 70.3M | 47.8M | 35.2M | 28.9M |
| 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