002813.SZ
路畅科技
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 20.28
−0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 357.9M | 373.6M | 360.6M | 284.4M | 341.5M |
| Cost of Revenue | 317.2M | 333.7M | 290.0M | 222.4M | 273.9M |
| Gross Profit | 40.8M | 39.9M | 70.6M | 62.1M | 67.5M |
| Operating Expenses | |||||
| R&D Expense | 63.8M | 67.6M | 62.5M | 30.9M | 15.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 24.9M | 27.0M | 27.0M | 26.8M | 18.3M |
| Selling & Marketing Expense | 31.8M | 31.8M | 24.0M | 14.6M | 15.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 123.4M | 129.3M | 116.4M | 76.4M | 53.3M |
| Cost and Expenses | 440.6M | 463.0M | 406.4M | 298.8M | 327.2M |
| Operating Income (EBIT) | (92.8M) | (94.2M) | (49.5M) | (21.0M) | 10.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (91.8M) | (93.2M) | (49.1M) | (19.4M) | 11.5M |
| Income Tax Expense | 441.8K | 536.9K | 6.3M | 8.1M | 8.4M |
| Bottom Line | |||||
| Net Income | (92.2M) | (93.7M) | (55.4M) | (27.4M) | 3.3M |
| Earnings from Cont. Ops | (93.0M) | (93.7M) | (73.4M) | (27.4M) | 3.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (92.2M) | (93.7M) | (55.4M) | (27.4M) | 3.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.77) | (CN¥0.78) | (CN¥0.46) | (CN¥0.23) | CN¥0.03 |
| Diluted EPS | (CN¥0.77) | (CN¥0.78) | (CN¥0.46) | (CN¥0.23) | CN¥0.03 |
| Revenue Per Share | CN¥2.98 | CN¥3.11 | CN¥3.01 | CN¥2.37 | CN¥2.84 |
| Shares | |||||
| Basic Shares Outstanding | 120.0M | 120.0M | 120.0M | 120.0M | 120.0M |
| Diluted Shares Outstanding | 120.0M | 120.0M | 120.0M | 120.0M | 120.0M |
| Profitability Metrics | |||||
| EBITDA | — | (81.1M) | (33.4M) | (5.7M) | 28.7M |
| D&A | — | 13.2M | 16.1M | 15.3M | 18.0M |
| 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