002734.SZ
利民股份
SZSE · Basic Materials · C 制造业 · CN
CNY 14.59
+0.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.6B | 4.5B | 4.2B | 4.2B | 5.0B |
| Cost of Revenue | 3.4B | 3.3B | 3.4B | 3.5B | 4.1B |
| Gross Profit | 1.2B | 1.2B | 825.3M | 717.2M | 945.2M |
| Operating Expenses | |||||
| R&D Expense | 148.4M | 157.4M | 153.6M | 147.4M | 195.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 315.4M | 315.3M | 307.5M | 264.5M | 291.4M |
| Selling & Marketing Expense | 114.3M | 118.9M | 144.9M | 126.4M | 152.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 661.5M | 681.4M | 705.4M | 640.8M | 706.1M |
| Cost and Expenses | 4.1B | 4.0B | 4.1B | 4.1B | 4.8B |
| Operating Income (EBIT) | 617.3M | 585.4M | 113.6M | 64.3M | 258.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 614.7M | 582.9M | 115.2M | 64.3M | 255.3M |
| Income Tax Expense | 75.7M | 71.8M | 21.8M | 821.9K | 27.9M |
| Bottom Line | |||||
| Net Income | 503.8M | 479.8M | 81.4M | 62.1M | 219.0M |
| Earnings from Cont. Ops | 539.0M | 511.1M | 93.4M | 63.5M | 227.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 503.8M | 479.8M | 81.4M | 62.1M | 219.0M |
| Per Share | |||||
| Basic EPS | CN¥1.21 | CN¥1.17 | CN¥0.23 | CN¥0.17 | CN¥0.60 |
| Diluted EPS | CN¥1.21 | CN¥1.17 | CN¥0.22 | CN¥0.17 | CN¥0.54 |
| Revenue Per Share | CN¥9.84 | CN¥11.04 | CN¥11.98 | CN¥11.57 | CN¥13.74 |
| Shares | |||||
| Basic Shares Outstanding | 472.0M | 410.1M | 353.7M | 365.0M | 365.1M |
| Diluted Shares Outstanding | 472.0M | 410.1M | 353.7M | 365.0M | 365.1M |
| Profitability Metrics | |||||
| EBITDA | — | 975.0M | 497.1M | 414.2M | 538.5M |
| D&A | — | 389.6M | 383.5M | 349.9M | 279.9M |
| 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