002677.SZ
浙江美大
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 6.68
−1.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 429.0M | 454.1M | 877.4M | 1.7B | 1.8B |
| Cost of Revenue | 273.8M | 284.3M | 520.4M | 884.8M | 1.0B |
| Gross Profit | 155.1M | 169.8M | 357.0M | 787.7M | 808.9M |
| Operating Expenses | |||||
| R&D Expense | 20.3M | 21.4M | 37.4M | 57.6M | 61.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 66.7M | 68.2M | 77.1M | 73.8M | 79.7M |
| Selling & Marketing Expense | 57.3M | 57.9M | 122.2M | 176.7M | 206.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 146.5M | 152.8M | 232.4M | 300.8M | 348.3M |
| Cost and Expenses | 420.4M | 437.2M | 752.8M | 1.2B | 1.4B |
| Operating Income (EBIT) | 8.9M | 14.8M | 125.8M | 544.1M | 528.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.8M | 14.7M | 125.4M | 544.0M | 525.0M |
| Income Tax Expense | 3.4M | 4.2M | 16.1M | 79.7M | 72.9M |
| Bottom Line | |||||
| Net Income | 6.7M | 11.5M | 110.4M | 464.3M | 452.2M |
| Earnings from Cont. Ops | 5.4M | 10.5M | 109.3M | 464.3M | 452.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.7M | 11.5M | 110.4M | 464.3M | 452.2M |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.02 | CN¥0.17 | CN¥0.72 | CN¥0.70 |
| Diluted EPS | CN¥0.01 | CN¥0.02 | CN¥0.17 | CN¥0.72 | CN¥0.70 |
| Revenue Per Share | CN¥0.66 | CN¥0.79 | CN¥1.35 | CN¥2.59 | CN¥2.84 |
| Shares | |||||
| Basic Shares Outstanding | 646.6M | 577.1M | 649.7M | 644.8M | 645.9M |
| Diluted Shares Outstanding | 646.6M | 577.1M | 649.7M | 644.8M | 645.9M |
| Profitability Metrics | |||||
| EBITDA | — | 73.2M | 185.8M | 608.0M | 595.1M |
| D&A | — | 58.4M | 60.0M | 64.0M | 66.4M |
| 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