002599.SZ
盛通股份
SZSE · Industrials · C 制造业 · CN
CNY 5.75
−0.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 2.0B | 2.0B | 2.4B | 2.2B |
| Cost of Revenue | 1.7B | 1.7B | 1.7B | 2.0B | 1.9B |
| Gross Profit | 304.4M | 308.4M | 313.5M | 360.0M | 349.7M |
| Operating Expenses | |||||
| R&D Expense | 35.0M | 35.2M | 37.8M | 37.9M | 40.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 146.9M | 148.1M | 173.2M | 184.4M | 178.3M |
| Selling & Marketing Expense | 106.1M | 105.2M | 106.4M | 130.2M | 117.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 300.1M | 300.4M | 329.4M | 364.5M | 350.0M |
| Cost and Expenses | 2.0B | 2.0B | 2.1B | 2.4B | 2.2B |
| Operating Income (EBIT) | 24.4M | 24.8M | (162.6M) | 8.6M | 20.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 20.6M | 20.3M | (166.5M) | 5.4M | 14.8M |
| Income Tax Expense | 9.6M | 11.7M | 26.2M | (534.8K) | 11.5M |
| Bottom Line | |||||
| Net Income | 9.7M | 7.5M | (192.2M) | 4.1M | 5.0M |
| Earnings from Cont. Ops | 11.0M | 8.6M | (192.7M) | 6.0M | 3.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.7M | 7.5M | (192.2M) | 4.1M | 5.0M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.01 | (CN¥0.36) | CN¥0.01 | CN¥0.01 |
| Diluted EPS | CN¥0.02 | CN¥0.01 | (CN¥0.36) | CN¥0.01 | CN¥0.01 |
| Revenue Per Share | CN¥3.77 | CN¥2.71 | CN¥3.83 | CN¥5.82 | CN¥4.46 |
| Shares | |||||
| Basic Shares Outstanding | 533.8M | 752.6M | 534.0M | 411.5M | 501.7M |
| Diluted Shares Outstanding | 533.8M | 752.6M | 534.0M | 411.5M | 501.7M |
| Profitability Metrics | |||||
| EBITDA | — | 130.1M | (53.5M) | 127.4M | 144.9M |
| D&A | — | 105.2M | 109.1M | 118.8M | 124.7M |
| 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