002984.SZ
森麒麟
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 14.11
+0.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.6B | 8.6B | 8.5B | 7.8B | 6.3B |
| Cost of Revenue | 6.9B | 6.8B | 5.7B | 5.9B | 5.0B |
| Gross Profit | 1.8B | 1.8B | 2.8B | 2.0B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 216.2M | 209.6M | 197.4M | 165.4M | 112.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 240.2M | 238.9M | 216.5M | 169.5M | 168.1M |
| Selling & Marketing Expense | 205.5M | 176.8M | 157.5M | 162.5M | 156.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 725.5M | 606.2M | 432.1M | 532.4M | 315.9M |
| Cost and Expenses | 7.6B | 7.4B | 6.1B | 6.4B | 5.3B |
| Operating Income (EBIT) | 1.1B | 1.3B | 2.4B | 1.5B | 864.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 1.3B | 2.4B | 1.5B | 852.5M |
| Income Tax Expense | 126.2M | 135.2M | 189.5M | 102.1M | 51.6M |
| Bottom Line | |||||
| Net Income | 973.3M | 1.1B | 2.2B | 1.4B | 800.9M |
| Earnings from Cont. Ops | 973.3M | 1.1B | 2.2B | 1.4B | 800.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 973.3M | 1.1B | 2.2B | 1.4B | 800.9M |
| Per Share | |||||
| Basic EPS | CN¥0.94 | CN¥1.09 | CN¥2.11 | CN¥1.44 | CN¥1.23 |
| Diluted EPS | CN¥0.94 | CN¥1.05 | CN¥2.04 | CN¥1.36 | CN¥1.20 |
| Revenue Per Share | CN¥8.24 | CN¥8.35 | CN¥8.21 | CN¥8.25 | CN¥9.66 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 950.4M | 651.1M |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 950.4M | 651.1M |
| Profitability Metrics | |||||
| EBITDA | — | 1.9B | 2.9B | 1.9B | 1.3B |
| D&A | — | 656.5M | 547.8M | 474.4M | 399.3M |
| 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