300321.SZ
同大股份
SZSE · Industrials · C 制造业 · CN
CNY 32.94
−2.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 385.8M | 397.9M | 373.4M | 329.2M | 464.4M |
| Cost of Revenue | 328.6M | 338.1M | 321.3M | 304.5M | 419.1M |
| Gross Profit | 57.1M | 59.8M | 52.1M | 24.8M | 45.3M |
| Operating Expenses | |||||
| R&D Expense | 15.2M | 16.3M | 15.8M | 13.3M | 17.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 21.8M | 21.3M | 20.1M | 17.2M | 19.7M |
| Selling & Marketing Expense | 5.4M | 5.5M | 6.0M | 5.6M | 4.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 47.3M | 45.9M | 40.1M | 36.1M | 37.8M |
| Cost and Expenses | 375.9M | 384.0M | 361.3M | 340.6M | 456.9M |
| Operating Income (EBIT) | 8.9M | 11.3M | 7.3M | (7.4M) | 11.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.9M | 11.3M | 7.2M | (7.4M) | 11.6M |
| Income Tax Expense | 138.2K | 101.3K | (1.2M) | 478.8K | 243.8K |
| Bottom Line | |||||
| Net Income | 8.8M | 11.2M | 8.4M | (7.9M) | 11.4M |
| Earnings from Cont. Ops | 8.8M | 11.2M | 8.4M | (7.9M) | 11.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.8M | 11.2M | 8.4M | (7.9M) | 11.4M |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.13 | CN¥0.09 | (CN¥0.09) | CN¥0.13 |
| Diluted EPS | CN¥0.10 | CN¥0.13 | CN¥0.09 | (CN¥0.09) | CN¥0.13 |
| Revenue Per Share | CN¥4.32 | CN¥4.48 | CN¥4.21 | CN¥3.71 | CN¥5.23 |
| Shares | |||||
| Basic Shares Outstanding | 89.3M | 88.8M | 88.8M | 88.8M | 88.8M |
| Diluted Shares Outstanding | 89.3M | 88.8M | 88.8M | 88.8M | 88.8M |
| Profitability Metrics | |||||
| EBITDA | — | 32.5M | 31.8M | 24.8M | 48.8M |
| D&A | — | 21.3M | 24.5M | 32.2M | 37.1M |
| 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