300130.SZ
新国都
SZSE · Industrials · C 制造业 · CN
CNY 18.37
+0.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.2B | 3.1B | 3.8B | 4.3B |
| Cost of Revenue | 2.2B | 2.1B | 1.9B | 2.3B | 3.2B |
| Gross Profit | 1.1B | 1.1B | 1.3B | 1.5B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 285.5M | 286.8M | 276.6M | 276.4M | 272.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 246.0M | 235.2M | 230.5M | 242.7M | 234.5M |
| Selling & Marketing Expense | 150.6M | 151.1M | 204.7M | 286.7M | 285.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 720.7M | 669.7M | 692.5M | 778.5M | 766.2M |
| Cost and Expenses | 3.0B | 2.8B | 2.6B | 3.1B | 4.0B |
| Operating Income (EBIT) | 440.9M | 487.4M | 513.8M | 773.9M | 275.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 444.2M | 490.9M | 209.9M | 770.9M | 58.0M |
| Income Tax Expense | 27.4M | 24.9M | (21.6M) | 16.7M | 13.4M |
| Bottom Line | |||||
| Net Income | 419.1M | 468.8M | 234.2M | 755.0M | 44.7M |
| Earnings from Cont. Ops | 416.8M | 466.0M | 231.5M | 754.2M | 44.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 419.1M | 468.8M | 234.2M | 755.0M | 44.7M |
| Per Share | |||||
| Basic EPS | CN¥0.74 | CN¥0.83 | CN¥0.42 | CN¥1.44 | CN¥0.09 |
| Diluted EPS | CN¥0.74 | CN¥0.83 | CN¥0.42 | CN¥1.44 | CN¥0.09 |
| Revenue Per Share | CN¥5.96 | CN¥5.63 | CN¥5.64 | CN¥7.25 | CN¥8.69 |
| Shares | |||||
| Basic Shares Outstanding | 561.4M | 564.8M | 557.6M | 524.3M | 496.9M |
| Diluted Shares Outstanding | 561.4M | 564.8M | 557.6M | 524.3M | 496.9M |
| Profitability Metrics | |||||
| EBITDA | — | 506.0M | 552.0M | 827.7M | 326.6M |
| D&A | — | 18.6M | 38.1M | 53.8M | 50.8M |
| 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