002877.SZ
智能自控
SZSE · Industrials · C 制造业 · CN
CNY 7.31
−0.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.0B | 1.1B | 1.0B | 862.5M |
| Cost of Revenue | 763.5M | 746.4M | 809.5M | 666.2M | 557.2M |
| Gross Profit | 291.9M | 295.9M | 283.6M | 358.1M | 305.3M |
| Operating Expenses | |||||
| R&D Expense | 52.6M | 53.0M | 46.5M | 47.3M | 33.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 64.8M | 65.4M | 65.4M | 71.2M | 69.3M |
| Selling & Marketing Expense | 89.4M | 92.8M | 88.0M | 86.3M | 69.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 246.5M | 253.8M | 241.5M | 237.1M | 201.6M |
| Cost and Expenses | 1.0B | 1.0B | 1.1B | 903.3M | 758.8M |
| Operating Income (EBIT) | 23.5M | 22.4M | 20.0M | 123.9M | 86.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 23.3M | 22.5M | 19.8M | 123.9M | 86.2M |
| Income Tax Expense | (559.9K) | (740.7K) | (2.9M) | 18.9M | 2.6M |
| Bottom Line | |||||
| Net Income | 23.9M | 23.2M | 22.7M | 105.0M | 83.6M |
| Earnings from Cont. Ops | 23.9M | 23.2M | 22.7M | 105.0M | 83.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 23.9M | 23.2M | 22.7M | 105.0M | 83.6M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.07 | CN¥0.06 | CN¥0.31 | CN¥0.25 |
| Diluted EPS | CN¥0.07 | CN¥0.07 | CN¥0.06 | CN¥0.31 | CN¥0.25 |
| Revenue Per Share | CN¥2.95 | CN¥2.96 | CN¥3.08 | CN¥3.03 | CN¥2.58 |
| Shares | |||||
| Basic Shares Outstanding | 357.4M | 352.1M | 354.7M | 338.6M | 334.5M |
| Diluted Shares Outstanding | 357.4M | 352.1M | 354.7M | 338.6M | 334.5M |
| Profitability Metrics | |||||
| EBITDA | — | 102.3M | 97.5M | 189.6M | 145.1M |
| D&A | — | 79.9M | 77.5M | 65.7M | 58.7M |
| 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