003021.SZ
兆威机电
SZSE · Industrials · C 制造业 · CN
CNY 66.16
−3.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.5B | 1.2B | 1.2B |
| Cost of Revenue | 1.1B | 1.1B | 1.0B | 856.4M | 809.5M |
| Gross Profit | 572.8M | 577.4M | 479.1M | 349.5M | 342.9M |
| Operating Expenses | |||||
| R&D Expense | 177.4M | 174.3M | 155.1M | 128.7M | 117.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 111.8M | 107.0M | 80.8M | 65.0M | 62.6M |
| Selling & Marketing Expense | 68.5M | 66.3M | 60.3M | 42.1M | 45.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 346.3M | 335.9M | 275.7M | 210.6M | 199.6M |
| Cost and Expenses | 1.5B | 1.5B | 1.3B | 1.1B | 1.0B |
| Operating Income (EBIT) | 261.2M | 278.5M | 246.5M | 193.9M | 158.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 258.8M | 275.7M | 244.4M | 192.2M | 158.8M |
| Income Tax Expense | 18.3M | 21.4M | 19.3M | 12.3M | 8.3M |
| Bottom Line | |||||
| Net Income | 240.5M | 254.3M | 225.1M | 179.9M | 150.5M |
| Earnings from Cont. Ops | 240.5M | 254.3M | 225.1M | 179.9M | 150.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 240.5M | 254.3M | 225.1M | 179.9M | 150.5M |
| Per Share | |||||
| Basic EPS | CN¥1.00 | CN¥1.06 | CN¥0.94 | CN¥0.75 | CN¥0.88 |
| Diluted EPS | CN¥1.00 | CN¥1.06 | CN¥0.94 | CN¥0.75 | CN¥0.88 |
| Revenue Per Share | CN¥7.08 | CN¥7.15 | CN¥6.37 | CN¥5.03 | CN¥6.74 |
| Shares | |||||
| Basic Shares Outstanding | 240.9M | 239.9M | 239.5M | 239.9M | 171.0M |
| Diluted Shares Outstanding | 240.9M | 239.9M | 239.5M | 239.9M | 171.0M |
| Profitability Metrics | |||||
| EBITDA | — | 379.5M | 325.1M | 262.6M | 215.1M |
| D&A | — | 101.1M | 78.6M | 68.8M | 56.3M |
| 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