002686.SZ
亿利达
SZSE · Industrials · C 制造业 · CN
CNY 6.20
−7.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.6B | 1.6B | 1.6B | 1.9B |
| Cost of Revenue | 1.2B | 1.3B | 1.2B | 1.2B | 1.5B |
| Gross Profit | 302.4M | 312.7M | 371.8M | 373.4M | 404.0M |
| Operating Expenses | |||||
| R&D Expense | 101.8M | 101.5M | 86.0M | 84.6M | 96.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 156.4M | 154.7M | 156.1M | 158.0M | 148.8M |
| Selling & Marketing Expense | 57.1M | 59.1M | 51.9M | 55.0M | 78.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 339.1M | 339.4M | 318.8M | 323.0M | 350.4M |
| Cost and Expenses | 1.6B | 1.7B | 1.6B | 1.5B | 1.9B |
| Operating Income (EBIT) | 21.5M | 33.0M | 7.8M | 28.6M | 38.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 21.2M | 32.1M | 8.8M | 31.0M | 41.3M |
| Income Tax Expense | (1.7M) | (2.5M) | (15.7M) | 7.7M | (2.7M) |
| Bottom Line | |||||
| Net Income | 18.8M | 30.5M | 22.7M | 20.6M | 38.2M |
| Earnings from Cont. Ops | 22.9M | 34.6M | 24.5M | 23.4M | 44.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 18.8M | 30.5M | 22.7M | 20.6M | 38.2M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.05 | CN¥0.04 | CN¥0.04 | CN¥0.07 |
| Diluted EPS | CN¥0.03 | CN¥0.05 | CN¥0.04 | CN¥0.04 | CN¥0.07 |
| Revenue Per Share | CN¥2.73 | CN¥2.88 | CN¥2.86 | CN¥2.83 | CN¥3.37 |
| Shares | |||||
| Basic Shares Outstanding | 562.0M | 565.8M | 566.0M | 566.1M | 566.6M |
| Diluted Shares Outstanding | 562.0M | 565.8M | 566.0M | 566.1M | 566.6M |
| Profitability Metrics | |||||
| EBITDA | — | 109.9M | 95.5M | 112.1M | 120.0M |
| D&A | — | 76.9M | 87.7M | 83.5M | 82.0M |
| 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