002448.SZ
中原内配
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 12.37
−3.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.2B | 3.9B | 3.3B | 2.9B | 2.3B |
| Cost of Revenue | 3.0B | 2.8B | 2.5B | 2.1B | 1.7B |
| Gross Profit | 1.1B | 1.1B | 852.0M | 752.5M | 575.6M |
| Operating Expenses | |||||
| R&D Expense | 195.4M | 185.9M | 159.8M | 136.9M | 127.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 245.8M | 238.6M | 226.0M | 204.9M | 180.0M |
| Selling & Marketing Expense | 79.8M | 79.7M | 75.0M | 63.5M | 67.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 587.7M | 560.1M | 518.5M | 470.0M | 435.3M |
| Cost and Expenses | 3.6B | 3.4B | 3.0B | 2.6B | 2.2B |
| Operating Income (EBIT) | 530.9M | 540.6M | 282.0M | 352.3M | 194.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 628.7M | 538.4M | 279.3M | 354.9M | 190.1M |
| Income Tax Expense | 69.4M | 69.9M | 44.8M | 29.5M | 18.5M |
| Bottom Line | |||||
| Net Income | 496.6M | 409.3M | 203.9M | 310.7M | 167.3M |
| Earnings from Cont. Ops | 559.3M | 468.5M | 234.5M | 325.5M | 171.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 496.6M | 409.3M | 203.9M | 310.7M | 167.3M |
| Per Share | |||||
| Basic EPS | CN¥0.85 | CN¥0.70 | CN¥0.35 | CN¥0.53 | CN¥0.28 |
| Diluted EPS | CN¥0.85 | CN¥0.70 | CN¥0.35 | CN¥0.53 | CN¥0.28 |
| Revenue Per Share | CN¥7.14 | CN¥6.71 | CN¥5.68 | CN¥4.89 | CN¥3.85 |
| Shares | |||||
| Basic Shares Outstanding | 583.2M | 584.8M | 582.6M | 586.2M | 597.4M |
| Diluted Shares Outstanding | 583.2M | 584.8M | 582.6M | 586.2M | 597.4M |
| Profitability Metrics | |||||
| EBITDA | — | 793.1M | 506.4M | 568.4M | 404.1M |
| D&A | — | 252.6M | 224.4M | 216.1M | 209.9M |
| 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