002812.SZ
恩捷股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 55.90
−1.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.8B | 13.6B | 10.2B | 12.0B | 12.6B |
| Cost of Revenue | 11.6B | 11.1B | 9.0B | 7.5B | 6.6B |
| Gross Profit | 3.2B | 2.6B | 1.1B | 4.5B | 6.0B |
| Operating Expenses | |||||
| R&D Expense | 717.0M | 689.6M | 662.8M | 727.5M | 724.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 828.3M | 756.5M | 600.2M | 383.4M | 323.3M |
| Selling & Marketing Expense | 156.3M | 147.4M | 145.3M | 89.3M | 74.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.2B | 2.0B | 1.8B | 1.5B | 1.4B |
| Cost and Expenses | 13.8B | 13.1B | 10.9B | 9.0B | 8.0B |
| Operating Income (EBIT) | 790.4M | 454.0M | (838.5M) | 3.0B | 4.8B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 772.9M | 437.5M | (844.8M) | 3.0B | 4.8B |
| Income Tax Expense | 350.4M | 296.6M | (184.9M) | 376.1M | 553.0M |
| Bottom Line | |||||
| Net Income | 376.9M | 142.5M | (556.3M) | 2.5B | 4.0B |
| Earnings from Cont. Ops | 422.5M | 140.9M | (659.9M) | 2.7B | 4.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 376.9M | 142.5M | (556.3M) | 2.5B | 4.0B |
| Per Share | |||||
| Basic EPS | CN¥0.39 | CN¥0.15 | (CN¥0.57) | CN¥2.68 | CN¥4.48 |
| Diluted EPS | CN¥0.39 | CN¥0.15 | (CN¥0.87) | CN¥2.58 | CN¥4.46 |
| Revenue Per Share | CN¥15.36 | CN¥14.35 | CN¥10.41 | CN¥12.77 | CN¥14.10 |
| Shares | |||||
| Basic Shares Outstanding | 964.1M | 950.3M | 976.0M | 942.8M | 893.0M |
| Diluted Shares Outstanding | 964.1M | 950.3M | 976.0M | 942.8M | 893.0M |
| Profitability Metrics | |||||
| EBITDA | — | 2.6B | 956.1M | 4.5B | 5.8B |
| D&A | — | 2.2B | 1.8B | 1.5B | 1.1B |
| 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