002876.SZ
三利谱
SZSE · Technology · C 制造业 · CN
CNY 29.28
−2.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.7B | 2.6B | 2.1B | 2.2B |
| Cost of Revenue | 3.2B | 3.1B | 2.1B | 1.8B | 1.7B |
| Gross Profit | 597.9M | 574.9M | 447.8M | 306.2M | 465.6M |
| Operating Expenses | |||||
| R&D Expense | 215.3M | 208.2M | 185.9M | 132.5M | 130.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 119.7M | 113.4M | 90.1M | 63.2M | 71.2M |
| Selling & Marketing Expense | 49.4M | 49.9M | 23.0M | 13.1M | 15.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 449.6M | 466.1M | 342.1M | 243.9M | 254.3M |
| Cost and Expenses | 3.7B | 3.6B | 2.5B | 2.0B | 2.0B |
| Operating Income (EBIT) | 50.0M | 40.9M | 61.8M | 23.7M | 235.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 48.5M | 37.9M | 55.5M | 22.3M | 239.4M |
| Income Tax Expense | (2.2M) | (8.9M) | (12.8M) | (20.6M) | 27.0M |
| Bottom Line | |||||
| Net Income | 50.8M | 47.1M | 68.1M | 42.8M | 206.4M |
| Earnings from Cont. Ops | 50.7M | 46.8M | 68.4M | 42.9M | 212.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 50.8M | 47.1M | 68.1M | 42.8M | 206.4M |
| Per Share | |||||
| Basic EPS | CN¥0.29 | CN¥0.27 | CN¥0.39 | CN¥0.25 | CN¥1.19 |
| Diluted EPS | CN¥0.29 | CN¥0.27 | CN¥0.39 | CN¥0.25 | CN¥1.19 |
| Revenue Per Share | CN¥21.81 | CN¥21.15 | CN¥14.83 | CN¥12.08 | CN¥12.53 |
| Shares | |||||
| Basic Shares Outstanding | 175.4M | 174.4M | 174.6M | 171.2M | 173.5M |
| Diluted Shares Outstanding | 175.4M | 174.4M | 174.6M | 171.2M | 173.5M |
| Profitability Metrics | |||||
| EBITDA | — | 268.8M | 218.6M | 145.2M | 342.0M |
| D&A | — | 227.9M | 156.7M | 121.5M | 106.4M |
| 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