002654.SZ
万润科技
SZSE · Industrials · L 商务服务 · CN
CNY 13.93
+3.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.6B | 5.6B | 4.9B | 4.2B | 3.7B |
| Cost of Revenue | 5.1B | 5.0B | 4.4B | 3.8B | 3.4B |
| Gross Profit | 550.1M | 552.0M | 478.9M | 408.4M | 342.8M |
| Operating Expenses | |||||
| R&D Expense | 147.6M | 156.7M | 120.0M | 140.5M | 140.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 172.6M | 171.5M | 188.1M | 194.9M | 180.6M |
| Selling & Marketing Expense | 109.9M | 111.9M | 108.9M | 114.3M | 113.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 508.0M | 524.6M | 490.4M | 498.8M | 493.0M |
| Cost and Expenses | 5.6B | 5.5B | 4.9B | 4.3B | 3.9B |
| Operating Income (EBIT) | 10.7M | 10.8M | 44.9M | (41.8M) | (237.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 14.3M | 14.2M | 51.7M | 36.3M | (234.3M) |
| Income Tax Expense | (5.3M) | (6.7M) | (8.8M) | 12.1M | (35.2M) |
| Bottom Line | |||||
| Net Income | 28.6M | 32.1M | 62.7M | 45.2M | (171.0M) |
| Earnings from Cont. Ops | 19.6M | 20.9M | 60.5M | 24.2M | (199.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 28.6M | 32.1M | 62.7M | 45.2M | (171.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.04 | CN¥0.07 | CN¥0.05 | (CN¥0.20) |
| Diluted EPS | CN¥0.03 | CN¥0.04 | CN¥0.07 | CN¥0.05 | (CN¥0.20) |
| Revenue Per Share | CN¥6.68 | CN¥6.93 | CN¥5.44 | CN¥4.68 | CN¥4.38 |
| Shares | |||||
| Basic Shares Outstanding | 839.1M | 802.9M | 896.1M | 905.0M | 854.8M |
| Diluted Shares Outstanding | 839.1M | 802.9M | 896.1M | 905.0M | 854.8M |
| Profitability Metrics | |||||
| EBITDA | — | 116.8M | 148.7M | 43.7M | (168.9M) |
| D&A | — | 106.0M | 103.8M | 85.5M | 68.1M |
| 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