002026.SZ
Shandong Weida Machinery Co. Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 10.23
−0.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.9B | 2.2B | 2.4B | 2.5B |
| Cost of Revenue | 1.5B | 1.5B | 1.6B | 1.9B | 2.0B |
| Gross Profit | 470.7M | 460.1M | 574.9M | 443.9M | 489.8M |
| Operating Expenses | |||||
| R&D Expense | 106.8M | 103.4M | 116.3M | 129.7M | 140.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 131.0M | 134.9M | 135.9M | 114.5M | 110.3M |
| Selling & Marketing Expense | 34.3M | 34.0M | 40.4M | 33.1M | 30.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 247.3M | 238.4M | 290.7M | 269.1M | 220.5M |
| Cost and Expenses | 1.7B | 1.7B | 1.9B | 2.2B | 2.2B |
| Operating Income (EBIT) | 293.3M | 289.8M | 342.8M | 200.1M | 255.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 293.1M | 289.7M | 343.6M | 199.5M | 255.6M |
| Income Tax Expense | 35.7M | 36.7M | 40.9M | 19.5M | 27.6M |
| Bottom Line | |||||
| Net Income | 257.0M | 252.2M | 300.0M | 166.4M | 206.4M |
| Earnings from Cont. Ops | 257.5M | 252.9M | 302.6M | 179.9M | 227.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 257.0M | 252.2M | 300.0M | 166.4M | 206.4M |
| Per Share | |||||
| Basic EPS | CN¥0.58 | CN¥0.57 | CN¥0.67 | CN¥0.37 | CN¥0.47 |
| Diluted EPS | CN¥0.58 | CN¥0.57 | CN¥0.67 | CN¥0.37 | CN¥0.47 |
| Revenue Per Share | CN¥4.54 | CN¥4.34 | CN¥4.96 | CN¥5.26 | CN¥5.62 |
| Shares | |||||
| Basic Shares Outstanding | 427.4M | 442.4M | 447.8M | 449.7M | 439.1M |
| Diluted Shares Outstanding | 427.4M | 442.4M | 447.8M | 449.7M | 439.1M |
| Profitability Metrics | |||||
| EBITDA | — | 385.7M | 433.5M | 281.8M | 331.3M |
| D&A | — | 95.9M | 90.7M | 81.7M | 76.2M |
| 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