太阳电缆 (002300.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	12.6B	12.0B	13.7B	13.5B	13.1B
Cost of Revenue	12.1B	11.6B	13.2B	12.9B	12.5B
Gross Profit	485.8M	476.1M	484.8M	623.6M	606.7M
Operating Expenses
R&D Expense	36.4M	35.6M	36.3M	29.3M	26.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	112.9M	114.8M	114.3M	111.8M	91.0M
Selling & Marketing Expense	131.4M	133.7M	135.1M	131.4M	119.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	364.7M	369.5M	382.4M	366.7M	328.2M
Cost and Expenses	12.5B	11.9B	13.6B	13.3B	12.8B
Operating Income (EBIT)	112.8M	112.8M	115.2M	238.9M	302.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	111.8M	112.3M	114.0M	235.9M	301.3M
Income Tax Expense	57.7M	51.6M	39.0M	60.3M	71.7M
Bottom Line
Net Income	78.3M	83.1M	90.9M	176.5M	213.3M
Earnings from Cont. Ops	54.1M	60.6M	75.0M	175.6M	229.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	78.3M	83.1M	90.9M	176.5M	213.3M
Per Share
Basic EPS	CN¥0.11	CN¥0.12	CN¥0.13	CN¥0.24	CN¥0.30
Diluted EPS	CN¥0.11	CN¥0.12	CN¥0.13	CN¥0.24	CN¥0.30
Revenue Per Share	CN¥17.45	CN¥16.65	CN¥19.00	CN¥18.75	CN¥18.14
Shares
Basic Shares Outstanding	722.2M	722.4M	722.1M	722.4M	722.4M
Diluted Shares Outstanding	722.2M	722.4M	722.1M	722.4M	722.4M
Profitability Metrics
EBITDA	—	269.5M	240.9M	346.0M	413.1M
D&A	—	156.7M	125.7M	107.1M	110.3M
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