002137.SZ
实益达
SZSE · Technology · C 制造业 · CN
CNY 7.45
−1.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 715.6M | 678.8M | 594.7M | 594.3M | 638.3M |
| Cost of Revenue | 576.0M | 537.9M | 466.7M | 465.5M | 495.6M |
| Gross Profit | 139.6M | 140.9M | 128.0M | 128.8M | 142.7M |
| Operating Expenses | |||||
| R&D Expense | 36.3M | 36.4M | 35.2M | 41.5M | 38.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 38.8M | 38.9M | 39.2M | 34.7M | 45.6M |
| Selling & Marketing Expense | 14.5M | 14.5M | 18.3M | 16.6M | 21.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 99.3M | 95.7M | 93.0M | 94.8M | 99.5M |
| Cost and Expenses | 675.3M | 633.6M | 559.7M | 560.3M | 595.1M |
| Operating Income (EBIT) | 60.2M | 61.6M | (5.9M) | (1.9M) | 132.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 62.5M | 63.9M | (4.0M) | (2.7M) | 161.5M |
| Income Tax Expense | 9.0M | 8.1M | 6.8M | (21.3M) | 13.2M |
| Bottom Line | |||||
| Net Income | 43.2M | 43.1M | (23.4M) | 10.5M | 144.2M |
| Earnings from Cont. Ops | 53.5M | 55.9M | (10.8M) | 15.8M | 153.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 43.2M | 43.1M | (23.4M) | 10.5M | 144.2M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.07 | (CN¥0.04) | CN¥0.02 | CN¥0.25 |
| Diluted EPS | CN¥0.07 | CN¥0.07 | (CN¥0.04) | CN¥0.02 | CN¥0.25 |
| Revenue Per Share | CN¥1.24 | CN¥1.17 | CN¥1.03 | CN¥1.03 | CN¥1.11 |
| Shares | |||||
| Basic Shares Outstanding | 576.7M | 577.9M | 578.0M | 577.8M | 577.5M |
| Diluted Shares Outstanding | 576.7M | 577.9M | 578.0M | 577.8M | 577.5M |
| Profitability Metrics | |||||
| EBITDA | — | 89.2M | 20.4M | 14.5M | 144.8M |
| D&A | — | 27.5M | 26.3M | 16.5M | 11.9M |
| 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