002768.SZ
国恩股份
SZSE · Basic Materials · C 制造业 · CN
CNY 60.05
−7.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 22.2B | 21.3B | 19.2B | 17.4B | 13.4B |
| Cost of Revenue | 19.7B | 19.0B | 17.5B | 15.7B | 11.6B |
| Gross Profit | 2.5B | 2.3B | 1.7B | 1.7B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 726.3M | 685.5M | 591.3M | 566.3M | 386.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 257.8M | 259.9M | 207.7M | 207.5M | 188.8M |
| Selling & Marketing Expense | 149.9M | 144.2M | 135.0M | 122.4M | 91.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.3B | 1.1B | 1.0B | 796.7M |
| Cost and Expenses | 21.1B | 20.3B | 18.6B | 16.7B | 12.4B |
| Operating Income (EBIT) | 1.1B | 934.2M | 621.1M | 577.7M | 778.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 947.2M | 785.2M | 569.5M | 783.6M |
| Income Tax Expense | 145.6M | 124.2M | 76.5M | 38.3M | 60.9M |
| Bottom Line | |||||
| Net Income | 986.9M | 841.3M | 676.4M | 465.9M | 662.4M |
| Earnings from Cont. Ops | 981.0M | 823.0M | 708.7M | 531.2M | 722.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 986.9M | 841.3M | 676.4M | 465.9M | 662.4M |
| Per Share | |||||
| Basic EPS | CN¥3.69 | CN¥3.17 | CN¥2.52 | CN¥1.72 | CN¥2.44 |
| Diluted EPS | CN¥3.69 | CN¥3.17 | CN¥2.52 | CN¥1.72 | CN¥2.44 |
| Revenue Per Share | CN¥80.51 | CN¥80.08 | CN¥71.61 | CN¥64.38 | CN¥49.38 |
| Shares | |||||
| Basic Shares Outstanding | 275.9M | 265.4M | 268.4M | 270.9M | 271.5M |
| Diluted Shares Outstanding | 275.9M | 265.4M | 268.4M | 270.9M | 271.5M |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 881.0M | 827.9M | 988.9M |
| D&A | — | 318.0M | 260.0M | 250.2M | 210.7M |
| 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