002050.SZ
三花智控
SZSE · Industrials · C 制造业 · CN
CNY 35.71
−2.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 31.1B | 31.0B | 27.9B | 24.6B | 21.3B |
| Cost of Revenue | 22.1B | 22.1B | 20.3B | 17.8B | 15.8B |
| Gross Profit | 9.0B | 8.9B | 7.7B | 6.8B | 5.6B |
| Operating Expenses | |||||
| R&D Expense | 1.4B | 1.4B | 1.4B | 1.1B | 989.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.8B | 1.9B | 1.8B | 1.5B | 1.3B |
| Selling & Marketing Expense | 748.9M | 751.5M | 726.4M | 597.6M | 512.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.4B | 4.3B | 4.0B | 3.2B | 2.7B |
| Cost and Expenses | 26.5B | 26.4B | 24.2B | 21.0B | 18.5B |
| Operating Income (EBIT) | 4.9B | 4.9B | 3.7B | 3.6B | 3.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.9B | 4.8B | 3.7B | 3.6B | 3.1B |
| Income Tax Expense | 720.8M | 737.1M | 580.0M | 619.5M | 443.2M |
| Bottom Line | |||||
| Net Income | 4.1B | 4.1B | 3.1B | 2.9B | 2.6B |
| Earnings from Cont. Ops | 4.1B | 4.1B | 3.1B | 2.9B | 2.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.1B | 4.1B | 3.1B | 2.9B | 2.6B |
| Per Share | |||||
| Basic EPS | CN¥1.05 | CN¥1.03 | CN¥0.84 | CN¥0.81 | CN¥0.72 |
| Diluted EPS | CN¥1.05 | CN¥1.03 | CN¥0.84 | CN¥0.81 | CN¥0.72 |
| Revenue Per Share | CN¥7.38 | CN¥7.86 | CN¥7.57 | CN¥6.81 | CN¥5.97 |
| Shares | |||||
| Basic Shares Outstanding | 4.2B | 3.9B | 3.7B | 3.6B | 3.6B |
| Diluted Shares Outstanding | 4.2B | 3.9B | 3.7B | 3.6B | 3.6B |
| Profitability Metrics | |||||
| EBITDA | — | 6.0B | 4.6B | 4.4B | 3.6B |
| D&A | — | 1.2B | 911.7M | 827.1M | 575.1M |
| 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