300174.SZ
元力股份
SZSE · Basic Materials · C 制造业 · CN
CNY 19.02
−4.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.9B | 1.9B | 2.0B | 2.0B |
| Cost of Revenue | 1.4B | 1.4B | 1.4B | 1.6B | 1.5B |
| Gross Profit | 502.1M | 487.2M | 468.7M | 445.8M | 471.9M |
| Operating Expenses | |||||
| R&D Expense | 102.2M | 91.5M | 75.4M | 71.9M | 65.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 153.3M | 145.2M | 127.7M | 131.2M | 135.2M |
| Selling & Marketing Expense | 44.1M | 43.9M | 45.6M | 40.7M | 36.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 290.9M | 267.3M | 224.6M | 215.3M | 231.8M |
| Cost and Expenses | 1.7B | 1.7B | 1.6B | 1.8B | 1.7B |
| Operating Income (EBIT) | 248.5M | 256.5M | 322.3M | 310.6M | 295.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 241.9M | 249.9M | 319.5M | 309.4M | 283.8M |
| Income Tax Expense | 18.2M | 20.9M | 32.1M | 32.4M | 27.8M |
| Bottom Line | |||||
| Net Income | 223.0M | 228.2M | 284.5M | 237.1M | 224.5M |
| Earnings from Cont. Ops | 223.8M | 229.0M | 287.4M | 277.0M | 256.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 223.0M | 228.2M | 284.5M | 237.1M | 224.5M |
| Per Share | |||||
| Basic EPS | CN¥0.62 | CN¥0.63 | CN¥0.79 | CN¥0.66 | CN¥0.72 |
| Diluted EPS | CN¥0.62 | CN¥0.63 | CN¥0.79 | CN¥0.66 | CN¥0.70 |
| Revenue Per Share | CN¥5.36 | CN¥5.27 | CN¥5.21 | CN¥5.60 | CN¥6.25 |
| Shares | |||||
| Basic Shares Outstanding | 362.1M | 361.1M | 361.8M | 360.1M | 312.2M |
| Diluted Shares Outstanding | 362.1M | 361.1M | 361.8M | 360.1M | 312.2M |
| Profitability Metrics | |||||
| EBITDA | — | 422.0M | 468.2M | 447.9M | 420.6M |
| D&A | — | 165.5M | 146.0M | 137.2M | 125.4M |
| 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