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002215.SZ

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SZSE · Basic Materials · C 制造业 · CN

CNY 9.46
+2.83%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue6.3B5.8B5.3B4.1B4.3B
Cost of Revenue4.0B3.6B3.3B2.9B3.1B
Gross Profit2.3B2.2B2.0B1.2B1.2B
Operating Expenses
R&D Expense148.4M142.6M142.9M118.9M125.6M
SG&A Expense
General & Admin Expense511.1M499.9M424.8M261.9M234.6M
Selling & Marketing Expense493.5M500.3M551.6M422.9M409.1M
Other Expenses
Total Operating Expenses1.3B1.3B1.3B909.0M878.2M
Cost and Expenses5.3B4.9B4.5B3.8B4.0B
Operating Income (EBIT)859.9M742.6M602.5M214.1M325.1M
Non-Operating
Interest Income
Interest Expense
Net Interest Income
Other Non-Op Income/Expense
Non-Operating Income (excl Interest)
EBT (Pre-Tax Income)783.8M666.9M570.3M217.0M344.7M
Income Tax Expense22.7M29.4M9.2M12.4M17.5M
Bottom Line
Net Income776.0M650.4M584.6M235.6M328.4M
Earnings from Cont. Ops761.1M637.5M561.1M205.4M327.2M
Earnings from Discont. Ops
Bottom Line Net Income776.0M650.4M584.6M235.6M328.4M
Per Share
Basic EPSCN¥0.79CN¥0.66CN¥0.59CN¥0.24CN¥0.34
Diluted EPSCN¥0.79CN¥0.64CN¥0.57CN¥0.24CN¥0.33
Revenue Per ShareCN¥6.40CN¥5.88CN¥5.31CN¥4.21CN¥4.36
Shares
Basic Shares Outstanding986.3M984.1M996.1M978.1M977.5M
Diluted Shares Outstanding986.3M984.1M996.1M978.1M977.5M
Profitability Metrics
EBITDA1.2B991.7M448.5M467.6M
D&A496.0M389.2M234.4M142.5M
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