002347.SZ
泰尔股份
SZSE · Industrials · C 制造业 · CN
CNY 5.85
−2.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of Revenue | 889.4M | 942.9M | 866.3M | 923.2M | 889.8M |
| Gross Profit | 152.5M | 147.4M | 208.0M | 184.0M | 193.0M |
| Operating Expenses | |||||
| R&D Expense | 70.5M | 71.1M | 64.0M | 58.8M | 57.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 101.9M | 100.2M | 94.0M | 85.6M | 75.0M |
| Selling & Marketing Expense | 53.9M | 58.1M | 53.1M | 58.3M | 64.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 240.5M | 240.5M | 218.4M | 212.1M | 203.3M |
| Cost and Expenses | 1.1B | 1.2B | 1.1B | 1.1B | 1.1B |
| Operating Income (EBIT) | (95.0M) | (96.8M) | 30.7M | (32.4M) | (41.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (95.3M) | (97.0M) | 35.4M | (32.5M) | (34.2M) |
| Income Tax Expense | 4.0M | 4.6M | 15.6M | 6.2M | 1.6M |
| Bottom Line | |||||
| Net Income | (93.3M) | (94.9M) | 14.6M | (42.5M) | (38.6M) |
| Earnings from Cont. Ops | (99.2M) | (101.6M) | 19.8M | (38.7M) | (35.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (93.3M) | (94.9M) | 14.6M | (42.5M) | (38.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.18) | (CN¥0.19) | CN¥0.03 | (CN¥0.08) | (CN¥0.08) |
| Diluted EPS | (CN¥0.18) | (CN¥0.19) | CN¥0.03 | (CN¥0.08) | (CN¥0.08) |
| Revenue Per Share | CN¥2.06 | CN¥2.16 | CN¥2.13 | CN¥2.19 | CN¥2.15 |
| Shares | |||||
| Basic Shares Outstanding | 505.6M | 504.7M | 504.9M | 504.9M | 504.8M |
| Diluted Shares Outstanding | 505.6M | 504.7M | 504.9M | 504.9M | 504.8M |
| Profitability Metrics | |||||
| EBITDA | — | (34.6M) | 90.3M | 15.6M | (7.5M) |
| D&A | — | 62.2M | 59.6M | 48.0M | 34.2M |
| 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