002283.SZ
天润工业
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 8.58
−2.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.1B | 3.6B | 4.0B | 3.1B |
| Cost of Revenue | 3.4B | 3.1B | 2.8B | 3.1B | 2.5B |
| Gross Profit | 977.3M | 927.9M | 803.9M | 937.9M | 664.1M |
| Operating Expenses | |||||
| R&D Expense | 257.2M | 258.2M | 253.5M | 272.1M | 188.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 195.1M | 187.4M | 169.3M | 177.5M | 146.6M |
| Selling & Marketing Expense | 44.8M | 42.4M | 37.5M | 33.5M | 73.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 536.4M | 517.6M | 464.4M | 519.3M | 433.4M |
| Cost and Expenses | 3.9B | 3.7B | 3.3B | 3.6B | 2.9B |
| Operating Income (EBIT) | 456.4M | 406.1M | 363.2M | 422.3M | 221.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 448.9M | 398.3M | 357.7M | 419.3M | 210.5M |
| Income Tax Expense | 41.3M | 37.2M | 27.1M | 29.9M | 8.1M |
| Bottom Line | |||||
| Net Income | 414.8M | 367.8M | 332.5M | 390.8M | 203.6M |
| Earnings from Cont. Ops | 407.6M | 361.1M | 330.6M | 389.4M | 202.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 414.8M | 367.8M | 332.5M | 390.8M | 203.6M |
| Per Share | |||||
| Basic EPS | CN¥0.37 | CN¥0.33 | CN¥0.29 | CN¥0.35 | CN¥0.18 |
| Diluted EPS | CN¥0.37 | CN¥0.33 | CN¥0.29 | CN¥0.35 | CN¥0.18 |
| Revenue Per Share | CN¥3.87 | CN¥3.65 | CN¥3.15 | CN¥3.59 | CN¥2.77 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 775.7M | 723.0M | 792.4M | 573.1M |
| D&A | — | 369.6M | 359.8M | 370.1M | 351.6M |
| 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