002085.SZ
万丰奥威
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 10.17
−0.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.9B | 16.0B | 16.3B | 16.2B | 16.4B |
| Cost of Revenue | 13.3B | 13.3B | 13.6B | 12.9B | 13.4B |
| Gross Profit | 2.6B | 2.7B | 2.7B | 3.3B | 3.0B |
| Operating Expenses | |||||
| R&D Expense | 422.7M | 467.9M | 461.1M | 495.7M | 499.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 665.1M | 662.3M | 710.7M | 777.5M | 726.7M |
| Selling & Marketing Expense | 193.7M | 198.0M | 192.7M | 221.6M | 207.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.6B | 1.5B | 1.8B | 1.8B |
| Cost and Expenses | 14.8B | 14.8B | 15.1B | 14.7B | 15.1B |
| Operating Income (EBIT) | 1.2B | 1.2B | 1.1B | 1.3B | 1.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.3B | 1.3B | 1.1B | 1.3B | 1.3B |
| Income Tax Expense | 177.9M | 188.2M | 241.7M | 259.4M | 222.5M |
| Bottom Line | |||||
| Net Income | 955.2M | 987.2M | 653.3M | 727.0M | 809.0M |
| Earnings from Cont. Ops | 1.1B | 1.1B | 840.3M | 1.0B | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 955.2M | 987.2M | 653.3M | 727.0M | 809.0M |
| Per Share | |||||
| Basic EPS | CN¥0.46 | CN¥0.47 | CN¥0.32 | CN¥0.35 | CN¥0.39 |
| Diluted EPS | CN¥0.46 | CN¥0.47 | CN¥0.32 | CN¥0.35 | CN¥0.39 |
| Revenue Per Share | CN¥7.84 | CN¥7.61 | CN¥7.97 | CN¥7.80 | CN¥7.90 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 2.1B | 2.0B | 2.1B | 2.1B |
| Diluted Shares Outstanding | 2.0B | 2.1B | 2.0B | 2.1B | 2.1B |
| Profitability Metrics | |||||
| EBITDA | — | 1.9B | 1.8B | 2.0B | 2.0B |
| D&A | — | 625.6M | 698.4M | 763.2M | 766.1M |
| 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