003013.SZ
地铁设计
SZSE · Industrials · M 科研服务 · CN
CNY 19.00
+1.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.6B | 2.7B | 2.6B | 2.5B |
| Cost of Revenue | 1.6B | 1.6B | 1.7B | 1.6B | 1.7B |
| Gross Profit | 989.7M | 989.5M | 1.1B | 958.0M | 818.9M |
| Operating Expenses | |||||
| R&D Expense | 116.3M | 123.4M | 129.9M | 115.4M | 111.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 166.4M | 177.8M | 178.3M | 172.6M | 168.6M |
| Selling & Marketing Expense | 49.2M | 51.2M | 54.5M | 56.2M | 59.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 367.6M | 385.4M | 376.7M | 353.7M | 327.8M |
| Cost and Expenses | 1.9B | 2.0B | 2.1B | 2.0B | 2.0B |
| Operating Income (EBIT) | 573.4M | 552.0M | 572.2M | 501.3M | 459.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 572.8M | 551.9M | 570.8M | 501.0M | 459.0M |
| Income Tax Expense | 79.9M | 73.5M | 69.8M | 61.6M | 52.9M |
| Bottom Line | |||||
| Net Income | 480.6M | 465.6M | 491.9M | 431.9M | 399.8M |
| Earnings from Cont. Ops | 492.8M | 478.4M | 501.0M | 439.4M | 406.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 480.6M | 465.6M | 491.9M | 431.9M | 399.8M |
| Per Share | |||||
| Basic EPS | CN¥1.17 | CN¥1.15 | CN¥1.23 | CN¥1.08 | CN¥1.00 |
| Diluted EPS | CN¥1.17 | CN¥1.15 | CN¥1.23 | CN¥1.08 | CN¥1.00 |
| Revenue Per Share | CN¥5.80 | CN¥6.34 | CN¥6.87 | CN¥6.44 | CN¥6.19 |
| Shares | |||||
| Basic Shares Outstanding | 439.4M | 404.9M | 399.9M | 399.9M | 399.8M |
| Diluted Shares Outstanding | 439.4M | 404.9M | 399.9M | 399.9M | 399.8M |
| Profitability Metrics | |||||
| EBITDA | — | 625.3M | 622.2M | 550.7M | 498.3M |
| D&A | — | 73.3M | 50.0M | 49.4M | 38.8M |
| 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