002749.SZ
国光股份
SZSE · Basic Materials · C 制造业 · CN
CNY 8.58
−0.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.1B | 2.0B | 1.9B | 1.6B |
| Cost of Revenue | 1.1B | 1.1B | 1.1B | 1.1B | 1.0B |
| Gross Profit | 918.0M | 934.3M | 902.3M | 772.7M | 624.3M |
| Operating Expenses | |||||
| R&D Expense | 90.5M | 89.4M | 66.9M | 62.7M | 56.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 118.2M | 120.9M | 138.8M | 119.8M | 114.3M |
| Selling & Marketing Expense | 288.3M | 286.2M | 261.4M | 236.1M | 225.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 494.6M | 492.0M | 459.8M | 412.9M | 399.6M |
| Cost and Expenses | 1.6B | 1.6B | 1.5B | 1.5B | 1.4B |
| Operating Income (EBIT) | 436.9M | 456.0M | 453.8M | 371.5M | 148.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 431.3M | 449.7M | 447.0M | 371.4M | 148.5M |
| Income Tax Expense | 122.0M | 119.5M | 61.9M | 50.6M | 33.3M |
| Bottom Line | |||||
| Net Income | 293.7M | 312.2M | 367.0M | 302.0M | 113.6M |
| Earnings from Cont. Ops | 309.3M | 330.2M | 385.1M | 320.7M | 115.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 293.7M | 312.2M | 367.0M | 302.0M | 113.6M |
| Per Share | |||||
| Basic EPS | CN¥0.64 | CN¥0.68 | CN¥0.82 | CN¥0.70 | CN¥0.26 |
| Diluted EPS | CN¥0.64 | CN¥0.68 | CN¥0.80 | CN¥0.70 | CN¥0.26 |
| Revenue Per Share | CN¥4.44 | CN¥4.48 | CN¥4.44 | CN¥4.31 | CN¥3.77 |
| Shares | |||||
| Basic Shares Outstanding | 462.5M | 459.1M | 447.6M | 431.5M | 436.9M |
| Diluted Shares Outstanding | 462.5M | 459.1M | 447.6M | 431.5M | 436.9M |
| Profitability Metrics | |||||
| EBITDA | — | 523.7M | 521.7M | 438.6M | 209.6M |
| D&A | — | 67.7M | 67.9M | 67.1M | 60.9M |
| 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