002701.SZ
奥瑞金
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 4.72
+1.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 25.7B | 24.0B | 13.7B | 13.8B | 14.1B |
| Cost of Revenue | 22.3B | 20.9B | 11.4B | 11.7B | 12.4B |
| Gross Profit | 3.4B | 3.1B | 2.2B | 2.1B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 162.9M | 160.2M | 60.7M | 44.4M | 44.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.1B | 1.1B | 630.3M | 562.9M | 542.8M |
| Selling & Marketing Expense | 392.6M | 381.8M | 251.6M | 231.7M | 193.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.3B | 2.2B | 1.3B | 1.2B | 1.1B |
| Cost and Expenses | 24.6B | 23.1B | 12.7B | 12.9B | 13.5B |
| Operating Income (EBIT) | 1.5B | 1.4B | 1.1B | 1.1B | 809.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.5B | 1.4B | 1.1B | 1.1B | 799.5M |
| Income Tax Expense | 431.8M | 399.6M | 352.1M | 312.7M | 243.4M |
| Bottom Line | |||||
| Net Income | 859.2M | 1.0B | 790.5M | 774.5M | 565.2M |
| Earnings from Cont. Ops | 1.1B | 1.0B | 777.2M | 739.2M | 556.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 859.2M | 1.0B | 790.5M | 774.5M | 565.2M |
| Per Share | |||||
| Basic EPS | CN¥0.33 | CN¥0.39 | CN¥0.31 | CN¥0.30 | CN¥0.22 |
| Diluted EPS | CN¥0.33 | CN¥0.39 | CN¥0.31 | CN¥0.30 | CN¥0.22 |
| Revenue Per Share | CN¥9.92 | CN¥9.31 | CN¥5.36 | CN¥5.36 | CN¥5.48 |
| Shares | |||||
| Basic Shares Outstanding | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B |
| Diluted Shares Outstanding | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B |
| Profitability Metrics | |||||
| EBITDA | — | 2.6B | 1.6B | 1.6B | 1.4B |
| D&A | — | 1.1B | 490.4M | 554.3M | 577.0M |
| 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