002527.SZ
新时达
SZSE · Industrials · C 制造业 · CN
CNY 11.02
−1.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.5B | 3.4B | 3.4B | 3.1B |
| Cost of Revenue | 3.0B | 2.9B | 2.8B | 2.8B | 2.6B |
| Gross Profit | 644.9M | 621.2M | 586.0M | 574.7M | 539.3M |
| Operating Expenses | |||||
| R&D Expense | 253.2M | 235.1M | 203.2M | 233.3M | 234.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 186.5M | 179.5M | 224.8M | 211.6M | 208.6M |
| Selling & Marketing Expense | 244.4M | 230.3M | 198.5M | 210.4M | 218.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 728.4M | 690.0M | 684.7M | 732.6M | 758.0M |
| Cost and Expenses | 3.7B | 3.6B | 3.5B | 3.5B | 3.3B |
| Operating Income (EBIT) | 13.7M | 12.9M | (275.9M) | (377.6M) | (1.0B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 14.8M | 13.0M | (271.3M) | (377.9M) | (1.0B) |
| Income Tax Expense | 8.6M | 7.4M | 16.8M | 957.7K | 31.1M |
| Bottom Line | |||||
| Net Income | 6.1M | 5.5M | (288.1M) | (379.0M) | (1.1B) |
| Earnings from Cont. Ops | 6.2M | 5.6M | (288.0M) | (378.9M) | (1.1B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.1M | 5.5M | (288.1M) | (379.0M) | (1.1B) |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.01 | (CN¥0.44) | (CN¥0.57) | (CN¥1.61) |
| Diluted EPS | CN¥0.01 | CN¥0.01 | (CN¥0.44) | (CN¥0.57) | (CN¥1.61) |
| Revenue Per Share | CN¥5.44 | CN¥6.42 | CN¥5.13 | CN¥5.09 | CN¥4.72 |
| Shares | |||||
| Basic Shares Outstanding | 664.8M | 550.8M | 654.7M | 665.0M | 656.5M |
| Diluted Shares Outstanding | 664.8M | 550.8M | 654.7M | 665.0M | 656.5M |
| Profitability Metrics | |||||
| EBITDA | — | 83.5M | (190.5M) | (289.2M) | (916.5M) |
| D&A | — | 70.6M | 85.5M | 88.4M | 88.0M |
| 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