002278.SZ
神开股份
SZSE · Industrials · C 制造业 · CN
CNY 8.06
−1.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 810.1M | 873.1M | 733.0M | 743.7M | 604.0M |
| Cost of Revenue | 496.8M | 543.8M | 473.5M | 500.8M | 417.3M |
| Gross Profit | 313.3M | 329.2M | 259.5M | 242.9M | 186.7M |
| Operating Expenses | |||||
| R&D Expense | 87.6M | 85.4M | 72.4M | 75.8M | 68.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.7M | 80.6M | 77.1M | 62.0M | 74.5M |
| Selling & Marketing Expense | 69.0M | 67.5M | 60.3M | 61.1M | 48.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 252.1M | 246.9M | 219.7M | 208.9M | 195.6M |
| Cost and Expenses | 748.9M | 790.8M | 693.1M | 709.7M | 612.8M |
| Operating Income (EBIT) | 62.9M | 83.8M | 41.7M | 39.9M | (21.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 63.0M | 83.4M | 43.5M | 39.8M | (18.4M) |
| Income Tax Expense | 5.3M | 5.0M | 2.7M | 3.2M | 1.1M |
| Bottom Line | |||||
| Net Income | 35.3M | 55.9M | 30.2M | 24.6M | (27.9M) |
| Earnings from Cont. Ops | 57.7M | 78.5M | 40.8M | 36.6M | (19.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 35.3M | 55.9M | 30.2M | 24.6M | (27.9M) |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.16 | CN¥0.08 | CN¥0.07 | (CN¥0.08) |
| Diluted EPS | CN¥0.10 | CN¥0.16 | CN¥0.08 | CN¥0.07 | (CN¥0.08) |
| Revenue Per Share | CN¥2.12 | CN¥2.42 | CN¥2.05 | CN¥2.09 | CN¥1.71 |
| Shares | |||||
| Basic Shares Outstanding | 381.5M | 360.7M | 358.3M | 355.0M | 354.0M |
| Diluted Shares Outstanding | 381.5M | 360.7M | 358.3M | 355.0M | 354.0M |
| Profitability Metrics | |||||
| EBITDA | — | 136.6M | 85.6M | 83.5M | 29.8M |
| D&A | — | 52.9M | 43.9M | 43.7M | 51.2M |
| 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