002825.SZ
纳尔股份
SZSE · Basic Materials · C 制造业 · CN
CNY 8.94
−1.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 2.0B | 1.9B | 1.5B | 1.6B |
| Cost of Revenue | 1.7B | 1.6B | 1.6B | 1.2B | 1.3B |
| Gross Profit | 394.1M | 390.9M | 325.0M | 257.8M | 298.9M |
| Operating Expenses | |||||
| R&D Expense | 114.2M | 118.1M | 106.7M | 74.5M | 86.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 113.7M | 105.5M | 94.0M | 80.1M | 80.7M |
| Selling & Marketing Expense | 72.0M | 73.4M | 50.8M | 36.4M | 33.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 312.1M | 302.6M | 240.0M | 184.2M | 180.6M |
| Cost and Expenses | 2.0B | 1.9B | 1.8B | 1.4B | 1.5B |
| Operating Income (EBIT) | 113.4M | 166.5M | 127.7M | 103.7M | 424.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 112.1M | 164.6M | 126.9M | 102.5M | 424.5M |
| Income Tax Expense | 15.2M | 20.8M | (1.5M) | 4.6M | 61.0M |
| Bottom Line | |||||
| Net Income | 89.5M | 140.9M | 126.3M | 100.2M | 352.0M |
| Earnings from Cont. Ops | 96.9M | 143.8M | 128.4M | 97.9M | 363.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 89.5M | 140.9M | 126.3M | 100.2M | 352.0M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.42 | CN¥0.38 | CN¥0.30 | CN¥1.05 |
| Diluted EPS | CN¥0.26 | CN¥0.42 | CN¥0.38 | CN¥0.30 | CN¥1.04 |
| Revenue Per Share | CN¥5.91 | CN¥5.90 | CN¥5.71 | CN¥4.45 | CN¥4.83 |
| Shares | |||||
| Basic Shares Outstanding | 346.6M | 335.6M | 332.5M | 334.0M | 335.2M |
| Diluted Shares Outstanding | 346.6M | 335.6M | 332.5M | 334.0M | 335.2M |
| Profitability Metrics | |||||
| EBITDA | — | 246.4M | 193.1M | 149.7M | 463.4M |
| D&A | — | 79.8M | 65.4M | 46.0M | 39.2M |
| 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