002676.SZ
顺威股份
SZSE · Basic Materials · C 制造业 · CN
CNY 5.05
−0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.9B | 2.7B | 2.3B | 2.1B |
| Cost of Revenue | 2.3B | 2.3B | 2.2B | 1.9B | 1.7B |
| Gross Profit | 578.8M | 577.8M | 510.0M | 407.5M | 355.5M |
| Operating Expenses | |||||
| R&D Expense | 90.3M | 91.4M | 76.0M | 75.6M | 68.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 261.7M | 266.3M | 235.4M | 171.7M | 148.1M |
| Selling & Marketing Expense | 71.5M | 71.1M | 72.3M | 83.9M | 65.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 491.4M | 490.0M | 433.1M | 367.9M | 314.9M |
| Cost and Expenses | 2.8B | 2.8B | 2.6B | 2.2B | 2.1B |
| Operating Income (EBIT) | 102.1M | 100.5M | 76.5M | 41.4M | 43.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 101.3M | 98.9M | 73.8M | 39.3M | 45.9M |
| Income Tax Expense | 10.7M | 10.3M | 12.9M | 4.0M | 5.9M |
| Bottom Line | |||||
| Net Income | 82.8M | 79.7M | 54.2M | 35.2M | 42.3M |
| Earnings from Cont. Ops | 90.6M | 88.6M | 60.9M | 35.3M | 40.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 82.8M | 79.7M | 54.2M | 35.2M | 42.3M |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.11 | CN¥0.08 | CN¥0.05 | CN¥0.06 |
| Diluted EPS | CN¥0.12 | CN¥0.11 | CN¥0.08 | CN¥0.05 | CN¥0.06 |
| Revenue Per Share | CN¥3.97 | CN¥4.03 | CN¥3.75 | CN¥3.15 | CN¥2.92 |
| Shares | |||||
| Basic Shares Outstanding | 719.7M | 720.2M | 720.1M | 720.1M | 719.8M |
| Diluted Shares Outstanding | 719.7M | 720.2M | 720.1M | 720.1M | 719.8M |
| Profitability Metrics | |||||
| EBITDA | — | 234.7M | 170.9M | 108.6M | 106.2M |
| D&A | — | 134.1M | 94.4M | 67.2M | 62.5M |
| 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