300083.SZ
创世纪
SZSE · Industrials · C 制造业 · CN
CNY 13.37
−1.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 5.3B | 4.6B | 3.5B | 4.5B |
| Cost of Revenue | 4.1B | 4.0B | 3.5B | 2.8B | 3.3B |
| Gross Profit | 1.4B | 1.3B | 1.1B | 759.5M | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 159.0M | 157.8M | 123.7M | 139.0M | 117.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 290.2M | 277.4M | 214.2M | 217.1M | 283.9M |
| Selling & Marketing Expense | 254.0M | 229.2M | 177.3M | 167.3M | 266.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 751.5M | 708.9M | 581.8M | 602.7M | 813.9M |
| Cost and Expenses | 4.8B | 4.7B | 4.1B | 3.4B | 4.1B |
| Operating Income (EBIT) | 507.0M | 525.8M | 360.6M | 187.3M | 462.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 126.3M | 154.6M | 356.3M | 179.3M | 412.6M |
| Income Tax Expense | (4.9M) | (369.4K) | 108.4M | (25.0M) | 78.4M |
| Bottom Line | |||||
| Net Income | 117.1M | 143.3M | 237.3M | 194.5M | 335.1M |
| Earnings from Cont. Ops | 131.2M | 155.0M | 247.9M | 204.3M | 334.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 117.1M | 143.3M | 237.3M | 194.5M | 335.1M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.09 | CN¥0.14 | CN¥0.12 | CN¥0.24 |
| Diluted EPS | CN¥0.06 | CN¥0.09 | CN¥0.14 | CN¥0.12 | CN¥0.24 |
| Revenue Per Share | CN¥3.27 | CN¥3.34 | CN¥2.72 | CN¥2.18 | CN¥3.24 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.6B | 1.7B | 1.6B | 1.4B |
| Diluted Shares Outstanding | 1.7B | 1.6B | 1.7B | 1.6B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | 671.8M | 497.7M | 290.9M | 569.2M |
| D&A | — | 146.0M | 137.1M | 103.6M | 107.1M |
| 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