002795.SZ
永和智控
SZSE · Industrials · C 制造业 · CN
CNY 7.08
−0.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 681.8M | 685.7M | 823.2M | 948.2M | 989.7M |
| Cost of Revenue | 553.6M | 579.0M | 711.6M | 812.2M | 710.7M |
| Gross Profit | 128.2M | 106.7M | 111.6M | 136.0M | 279.0M |
| Operating Expenses | |||||
| R&D Expense | 17.0M | 20.5M | 27.1M | 31.3M | 22.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 101.4M | 105.8M | 122.7M | 176.7M | 145.0M |
| Selling & Marketing Expense | 29.0M | 30.4M | 42.4M | 51.2M | 50.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 174.9M | 175.8M | 209.5M | 278.2M | 231.6M |
| Cost and Expenses | 728.5M | 754.8M | 921.1M | 1.1B | 942.3M |
| Operating Income (EBIT) | (40.9M) | (139.3M) | (340.6M) | (179.7M) | (6.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (70.6M) | (171.1M) | (342.4M) | (183.3M) | (10.1M) |
| Income Tax Expense | 4.8M | 5.6M | 2.1M | 7.8M | 21.7M |
| Bottom Line | |||||
| Net Income | (51.9M) | (139.6M) | (297.3M) | (156.1M) | (26.2M) |
| Earnings from Cont. Ops | (75.5M) | (176.7M) | (344.5M) | (191.1M) | (31.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (51.9M) | (139.6M) | (297.3M) | (156.1M) | (26.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.13) | (CN¥0.32) | (CN¥0.68) | (CN¥0.36) | (CN¥0.06) |
| Diluted EPS | (CN¥0.13) | (CN¥0.32) | (CN¥0.68) | (CN¥0.36) | (CN¥0.06) |
| Revenue Per Share | CN¥1.50 | CN¥1.57 | CN¥1.88 | CN¥2.19 | CN¥2.27 |
| Shares | |||||
| Basic Shares Outstanding | 453.4M | 436.1M | 437.1M | 433.6M | 436.4M |
| Diluted Shares Outstanding | 453.4M | 436.1M | 437.1M | 433.6M | 436.4M |
| Profitability Metrics | |||||
| EBITDA | — | (68.4M) | (256.3M) | (119.1M) | 35.7M |
| D&A | — | 70.9M | 84.4M | 60.6M | 42.0M |
| 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