300082.SZ
奥克股份
SZSE · Basic Materials · C 制造业 · CN
CNY 7.87
+0.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.2B | 4.3B | 3.8B | 5.6B |
| Cost of Revenue | 4.1B | 4.0B | 4.2B | 3.9B | 5.4B |
| Gross Profit | 212.4M | 204.7M | 124.8M | (37.4M) | 266.7M |
| Operating Expenses | |||||
| R&D Expense | 44.4M | 45.0M | 43.7M | 54.1M | 55.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 128.7M | 131.3M | 154.3M | 152.3M | 135.3M |
| Selling & Marketing Expense | 28.2M | 25.6M | 22.1M | 19.9M | 22.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 291.5M | 283.2M | 279.0M | 290.6M | 291.2M |
| Cost and Expenses | 4.4B | 4.3B | 4.4B | 4.1B | 5.7B |
| Operating Income (EBIT) | 43.0M | 14.1M | (164.1M) | (349.5M) | 22.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 35.5M | 34.5M | (166.3M) | (350.0M) | 22.6M |
| Income Tax Expense | 1.7M | 7.3M | (18.1M) | (49.0M) | 3.7M |
| Bottom Line | |||||
| Net Income | 12.1M | 6.8M | (159.2M) | (308.9M) | 5.6M |
| Earnings from Cont. Ops | 33.8M | 27.2M | (148.3M) | (301.0M) | 18.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.1M | 6.8M | (159.2M) | (308.9M) | 5.6M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.01 | (CN¥0.23) | (CN¥0.45) | CN¥0.01 |
| Diluted EPS | CN¥0.02 | CN¥0.01 | (CN¥0.23) | (CN¥0.45) | CN¥0.01 |
| Revenue Per Share | CN¥6.32 | CN¥6.22 | CN¥6.19 | CN¥5.55 | CN¥10.08 |
| Shares | |||||
| Basic Shares Outstanding | 688.7M | 679.7M | 692.3M | 686.5M | 559.5M |
| Diluted Shares Outstanding | 688.7M | 679.7M | 692.3M | 686.5M | 559.5M |
| Profitability Metrics | |||||
| EBITDA | — | 196.7M | 61.6M | (35.6M) | 323.8M |
| D&A | — | 182.6M | 225.7M | 313.9M | 301.7M |
| 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