002724.SZ
海洋王
SZSE · Industrials · C 制造业 · CN
CNY 6.39
+3.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Cost of Revenue | 724.8M | 735.0M | 682.4M | 705.8M | 763.3M |
| Gross Profit | 961.8M | 986.9M | 1.0B | 994.8M | 970.9M |
| Operating Expenses | |||||
| R&D Expense | 126.0M | 125.5M | 120.8M | 115.2M | 120.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 176.3M | 172.9M | 188.7M | 165.4M | 148.4M |
| Selling & Marketing Expense | 656.0M | 661.0M | 682.6M | 630.1M | 615.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 980.9M | 981.5M | 1.0B | 930.4M | 897.3M |
| Cost and Expenses | 1.7B | 1.7B | 1.7B | 1.6B | 1.7B |
| Operating Income (EBIT) | 75.2M | 107.2M | (340.7M) | 10.6M | 166.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 75.4M | 107.0M | (340.6M) | 22.3M | 155.0M |
| Income Tax Expense | 22.4M | 19.0M | (3.4M) | 11.5M | 13.1M |
| Bottom Line | |||||
| Net Income | 75.1M | 110.1M | (146.7M) | 43.7M | 139.1M |
| Earnings from Cont. Ops | 53.0M | 88.1M | (337.2M) | 10.8M | 142.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 75.1M | 110.1M | (146.7M) | 43.7M | 139.1M |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.14 | (CN¥0.19) | CN¥0.06 | CN¥0.18 |
| Diluted EPS | CN¥0.10 | CN¥0.14 | (CN¥0.19) | CN¥0.06 | CN¥0.18 |
| Revenue Per Share | CN¥2.18 | CN¥2.23 | CN¥2.22 | CN¥2.19 | CN¥2.22 |
| Shares | |||||
| Basic Shares Outstanding | 772.5M | 771.3M | 771.7M | 775.6M | 779.9M |
| Diluted Shares Outstanding | 772.5M | 771.3M | 771.7M | 775.6M | 779.9M |
| Profitability Metrics | |||||
| EBITDA | — | 148.5M | (297.8M) | 53.5M | 207.6M |
| D&A | — | 41.3M | 42.9M | 42.9M | 41.0M |
| 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