002993.SZ
奥海科技
SZSE · Industrials · C 制造业 · CN
CNY 37.29
−2.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.2B | 7.2B | 6.4B | 5.2B | 4.5B |
| Cost of Revenue | 5.8B | 5.8B | 5.1B | 4.0B | 3.5B |
| Gross Profit | 1.4B | 1.4B | 1.3B | 1.1B | 971.3M |
| Operating Expenses | |||||
| R&D Expense | 412.6M | 390.9M | 352.0M | 308.4M | 244.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 338.2M | 315.3M | 288.7M | 215.9M | 168.3M |
| Selling & Marketing Expense | 187.5M | 188.4M | 178.2M | 155.2M | 87.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 957.4M | 765.8M | 658.3M | 462.5M |
| Cost and Expenses | 6.9B | 6.7B | 5.9B | 4.7B | 4.0B |
| Operating Income (EBIT) | 426.7M | 521.1M | 547.8M | 494.8M | 494.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 428.7M | 520.5M | 545.9M | 494.9M | 494.9M |
| Income Tax Expense | 31.0M | 47.1M | 75.7M | 54.5M | 52.2M |
| Bottom Line | |||||
| Net Income | 344.3M | 422.4M | 464.9M | 440.9M | 437.6M |
| Earnings from Cont. Ops | 397.8M | 473.4M | 470.2M | 440.4M | 442.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 344.3M | 422.4M | 464.9M | 440.9M | 437.6M |
| Per Share | |||||
| Basic EPS | CN¥1.25 | CN¥1.54 | CN¥1.68 | CN¥1.59 | CN¥1.76 |
| Diluted EPS | CN¥1.25 | CN¥1.54 | CN¥1.68 | CN¥1.59 | CN¥1.76 |
| Revenue Per Share | CN¥26.20 | CN¥26.08 | CN¥23.21 | CN¥18.66 | CN¥17.96 |
| Shares | |||||
| Basic Shares Outstanding | 274.4M | 274.3M | 276.7M | 277.3M | 248.6M |
| Diluted Shares Outstanding | 274.4M | 274.3M | 276.7M | 277.3M | 248.6M |
| Profitability Metrics | |||||
| EBITDA | — | 761.4M | 743.4M | 635.7M | 602.5M |
| D&A | — | 240.3M | 195.5M | 140.9M | 107.8M |
| 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