002703.SZ
浙江世宝
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 14.43
+5.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.5B | 2.7B | 1.8B | 1.4B |
| Cost of Revenue | 2.9B | 2.9B | 2.1B | 1.5B | 1.1B |
| Gross Profit | 687.7M | 657.8M | 564.0M | 351.8M | 269.0M |
| Operating Expenses | |||||
| R&D Expense | 230.7M | 215.7M | 159.7M | 118.2M | 99.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 156.5M | 152.5M | 133.2M | 109.3M | 87.8M |
| Selling & Marketing Expense | 60.0M | 54.9M | 52.1M | 39.7M | 52.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 468.9M | 444.6M | 362.8M | 286.0M | 253.6M |
| Cost and Expenses | 3.4B | 3.3B | 2.5B | 1.8B | 1.4B |
| Operating Income (EBIT) | 186.6M | 192.5M | 154.8M | 86.6M | 18.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 183.6M | 189.7M | 152.3M | 84.0M | 18.6M |
| Income Tax Expense | (9.2M) | (11.5M) | (16.6M) | (862.5K) | 369.2K |
| Bottom Line | |||||
| Net Income | 173.6M | 180.5M | 149.1M | 77.2M | 15.8M |
| Earnings from Cont. Ops | 192.8M | 201.1M | 168.8M | 84.9M | 18.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 173.6M | 180.5M | 149.1M | 77.2M | 15.8M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.22 | CN¥0.18 | CN¥0.10 | CN¥0.02 |
| Diluted EPS | CN¥0.21 | CN¥0.22 | CN¥0.18 | CN¥0.10 | CN¥0.02 |
| Revenue Per Share | CN¥4.36 | CN¥4.31 | CN¥3.31 | CN¥2.30 | CN¥1.75 |
| Shares | |||||
| Basic Shares Outstanding | 822.6M | 822.8M | 814.4M | 789.4M | 791.2M |
| Diluted Shares Outstanding | 822.6M | 822.8M | 814.4M | 789.4M | 791.2M |
| Profitability Metrics | |||||
| EBITDA | — | 288.5M | 247.8M | 177.8M | 101.5M |
| D&A | — | 96.0M | 92.9M | 91.2M | 82.9M |
| 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