002261.SZ
拓维信息
SZSE · Technology · I 信息技术 · CN
CNY 25.08
−1.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 3.2B | 4.1B | 3.2B | 2.2B |
| Cost of Revenue | 2.6B | 2.7B | 3.5B | 2.5B | 1.7B |
| Gross Profit | 533.6M | 517.8M | 573.1M | 621.5M | 535.1M |
| Operating Expenses | |||||
| R&D Expense | 145.6M | 147.5M | 189.2M | 195.9M | 189.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 219.8M | 214.9M | 231.1M | 237.2M | 273.5M |
| Selling & Marketing Expense | 97.9M | 96.3M | 122.7M | 108.2M | 176.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 490.0M | 484.5M | 599.6M | 562.9M | 649.6M |
| Cost and Expenses | 3.1B | 3.1B | 4.1B | 3.1B | 2.4B |
| Operating Income (EBIT) | 53.3M | 58.5M | (107.6M) | 62.8M | (1.0B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 47.1M | 53.8M | (110.8M) | 60.5M | (1.0B) |
| Income Tax Expense | 11.0M | 12.4M | 1.2M | 12.9M | (2.8M) |
| Bottom Line | |||||
| Net Income | 59.8M | 63.7M | (100.5M) | 45.0M | (1.0B) |
| Earnings from Cont. Ops | 36.1M | 41.3M | (112.0M) | 47.7M | (1.0B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.8M | 63.7M | (100.5M) | 45.0M | (1.0B) |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.05 | (CN¥0.08) | CN¥0.04 | (CN¥0.81) |
| Diluted EPS | CN¥0.05 | CN¥0.05 | (CN¥0.08) | CN¥0.04 | (CN¥0.81) |
| Revenue Per Share | CN¥2.49 | CN¥2.52 | CN¥3.27 | CN¥2.51 | CN¥1.79 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.2B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 162.0M | 5.1M | 150.0M | (915.4M) |
| D&A | — | 103.5M | 112.6M | 87.2M | 93.4M |
| 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