永新股份 (002014.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.8B	3.7B	3.5B	3.4B	3.3B
Cost of Revenue	2.9B	2.9B	2.7B	2.5B	2.6B
Gross Profit	871.9M	856.5M	838.4M	833.3M	733.5M
Operating Expenses
R&D Expense	159.3M	156.1M	149.1M	145.0M	135.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	115.0M	116.8M	120.0M	128.6M	132.7M
Selling & Marketing Expense	67.0M	65.5M	58.3M	57.6M	56.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	401.1M	392.4M	346.4M	370.7M	346.5M
Cost and Expenses	3.3B	3.3B	3.0B	2.9B	2.9B
Operating Income (EBIT)	497.7M	495.4M	528.8M	460.4M	405.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	498.6M	495.7M	530.1M	461.0M	407.7M
Income Tax Expense	54.0M	53.6M	58.8M	46.8M	38.9M
Bottom Line
Net Income	440.0M	438.1M	467.8M	408.0M	362.8M
Earnings from Cont. Ops	444.6M	442.1M	471.3M	414.2M	368.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	440.0M	438.1M	467.8M	408.0M	362.8M
Per Share
Basic EPS	CN¥0.72	CN¥0.72	CN¥0.76	CN¥0.67	CN¥0.60
Diluted EPS	CN¥0.72	CN¥0.72	CN¥0.76	CN¥0.67	CN¥0.60
Revenue Per Share	CN¥6.31	CN¥6.12	CN¥5.73	CN¥5.55	CN¥5.46
Shares
Basic Shares Outstanding	605.0M	608.5M	615.5M	609.0M	604.7M
Diluted Shares Outstanding	605.0M	608.5M	615.5M	609.0M	604.7M
Profitability Metrics
EBITDA	—	646.6M	681.0M	610.7M	531.8M
D&A	—	151.2M	152.3M	150.3M	126.4M
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