002436.SZ
兴森科技
SZSE · Technology · C 制造业 · CN
CNY 33.24
−5.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.4B | 7.2B | 5.8B | 5.4B | 5.4B |
| Cost of Revenue | 5.9B | 5.8B | 4.9B | 4.1B | 3.8B |
| Gross Profit | 1.5B | 1.4B | 923.3M | 1.3B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 493.3M | 481.5M | 442.3M | 491.5M | 382.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 565.4M | 543.6M | 507.9M | 480.6M | 487.9M |
| Selling & Marketing Expense | 232.0M | 222.5M | 201.9M | 202.8M | 181.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.4B | 1.3B | 1.2B |
| Cost and Expenses | 7.5B | 7.3B | 6.3B | 5.4B | 5.0B |
| Operating Income (EBIT) | (60.8M) | (81.5M) | (566.6M) | 36.2M | 496.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (65.5M) | (86.8M) | (574.9M) | 33.3M | 501.2M |
| Income Tax Expense | 47.5M | 17.2M | (44.0M) | (90.8M) | 14.1M |
| Bottom Line | |||||
| Net Income | 144.3M | 134.9M | (198.3M) | 211.2M | 525.6M |
| Earnings from Cont. Ops | (113.0M) | (104.0M) | (530.8M) | 124.1M | 487.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 144.3M | 134.9M | (198.3M) | 211.2M | 525.6M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.08 | (CN¥0.12) | CN¥0.13 | CN¥0.33 |
| Diluted EPS | CN¥0.09 | CN¥0.08 | (CN¥0.12) | CN¥0.13 | CN¥0.33 |
| Revenue Per Share | CN¥3.97 | CN¥4.27 | CN¥3.52 | CN¥3.30 | CN¥3.36 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.7B | 1.7B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.9B | 1.7B | 1.7B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 597.8M | 27.8M | 426.3M | 774.2M |
| D&A | — | 679.4M | 594.4M | 390.1M | 277.4M |
| 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