300145.SZ
南方泵业
SZSE · Industrials · C 制造业 · CN
CNY 4.24
+0.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 5.3B | 5.1B | 5.4B | 5.3B |
| Cost of Revenue | 3.6B | 3.5B | 3.3B | 3.4B | 3.7B |
| Gross Profit | 1.7B | 1.7B | 1.7B | 2.0B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 242.4M | 243.8M | 245.5M | 265.2M | 226.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 462.1M | 476.1M | 490.2M | 497.4M | 416.6M |
| Selling & Marketing Expense | 566.2M | 583.0M | 547.7M | 687.1M | 573.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.3B | 1.5B | 1.3B |
| Cost and Expenses | 4.9B | 4.8B | 4.7B | 4.9B | 5.0B |
| Operating Income (EBIT) | 341.9M | 328.6M | 324.1M | 325.5M | 190.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 340.5M | 326.0M | 320.2M | 312.6M | 188.8M |
| Income Tax Expense | 37.8M | 41.9M | 78.0M | 86.9M | 53.4M |
| Bottom Line | |||||
| Net Income | 250.5M | 236.3M | 218.3M | 200.6M | 115.5M |
| Earnings from Cont. Ops | 302.7M | 284.0M | 242.2M | 225.7M | 135.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 250.5M | 236.3M | 218.3M | 200.6M | 115.5M |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.12 | CN¥0.11 | CN¥0.10 | CN¥0.06 |
| Diluted EPS | CN¥0.13 | CN¥0.12 | CN¥0.11 | CN¥0.10 | CN¥0.06 |
| Revenue Per Share | CN¥2.79 | CN¥2.75 | CN¥2.63 | CN¥2.83 | CN¥2.73 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | 522.0M | 505.3M | 521.3M | 385.4M |
| D&A | — | 193.4M | 181.2M | 195.8M | 195.2M |
| 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