002434.SZ
万里扬
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 5.66
−1.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 5.5B | 6.0B | 5.9B | 5.1B |
| Cost of Revenue | 4.5B | 4.8B | 5.1B | 4.9B | 4.2B |
| Gross Profit | 564.8M | 660.1M | 918.0M | 964.9M | 876.3M |
| Operating Expenses | |||||
| R&D Expense | 292.0M | 295.3M | 304.7M | 348.6M | 333.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 182.8M | 179.2M | 175.9M | 162.1M | 141.6M |
| Selling & Marketing Expense | 57.0M | 53.8M | 68.8M | 57.9M | 157.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 617.0M | 625.9M | 690.7M | 649.7M | 713.5M |
| Cost and Expenses | 5.1B | 5.4B | 5.8B | 5.6B | 5.0B |
| Operating Income (EBIT) | 242.0M | 295.1M | 287.3M | 327.6M | 299.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 232.7M | 287.0M | 283.2M | 318.9M | 299.1M |
| Income Tax Expense | 5.9M | 19.6M | 26.4M | 25.2M | (936.5K) |
| Bottom Line | |||||
| Net Income | 204.2M | 240.1M | 240.0M | 301.1M | 300.1M |
| Earnings from Cont. Ops | 226.8M | 267.5M | 256.8M | 293.7M | 300.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 204.2M | 240.1M | 240.0M | 301.1M | 300.1M |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.18 | CN¥0.18 | CN¥0.23 | CN¥0.23 |
| Diluted EPS | CN¥0.15 | CN¥0.18 | CN¥0.18 | CN¥0.23 | CN¥0.23 |
| Revenue Per Share | CN¥3.51 | CN¥4.09 | CN¥4.51 | CN¥4.52 | CN¥3.92 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.3B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.4B | 1.3B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 828.5M | 806.1M | 778.5M | 741.0M |
| D&A | — | 533.3M | 518.7M | 450.9M | 441.3M |
| 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