300339.SZ
润和软件
SZSE · Technology · I 信息技术 · CN
CNY 35.01
−3.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 4.0B | 3.4B | 3.1B | 3.0B |
| Cost of Revenue | 3.1B | 3.1B | 2.6B | 2.3B | 2.2B |
| Gross Profit | 944.4M | 925.9M | 804.8M | 788.9M | 734.7M |
| Operating Expenses | |||||
| R&D Expense | 290.3M | 289.8M | 267.8M | 278.6M | 280.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 282.0M | 282.8M | 263.1M | 268.7M | 265.7M |
| Selling & Marketing Expense | 104.8M | 105.3M | 108.6M | 103.3M | 104.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 752.7M | 741.9M | 705.5M | 713.8M | 717.6M |
| Cost and Expenses | 3.9B | 3.8B | 3.3B | 3.0B | 3.0B |
| Operating Income (EBIT) | 166.4M | 123.8M | 168.8M | 154.7M | 102.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 145.8M | 103.9M | 169.7M | 164.0M | 110.4M |
| Income Tax Expense | 1.1M | 1.1M | 4.1M | (491.7K) | 1.9M |
| Bottom Line | |||||
| Net Income | 143.0M | 97.0M | 161.1M | 163.8M | 105.5M |
| Earnings from Cont. Ops | 144.7M | 102.7M | 165.6M | 164.4M | 108.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 143.0M | 97.0M | 161.1M | 163.8M | 105.5M |
| Per Share | |||||
| Basic EPS | CN¥0.18 | CN¥0.12 | CN¥0.20 | CN¥0.21 | CN¥0.13 |
| Diluted EPS | CN¥0.18 | CN¥0.12 | CN¥0.20 | CN¥0.21 | CN¥0.13 |
| Revenue Per Share | CN¥5.26 | CN¥4.93 | CN¥4.22 | CN¥3.98 | CN¥3.67 |
| Shares | |||||
| Basic Shares Outstanding | 772.6M | 808.1M | 805.6M | 780.0M | 811.6M |
| Diluted Shares Outstanding | 772.6M | 808.1M | 805.6M | 780.0M | 811.6M |
| Profitability Metrics | |||||
| EBITDA | 132.0M | 261.0M | 303.6M | 302.8M | 230.9M |
| D&A | 68.3M | 137.2M | 134.9M | 148.1M | 128.1M |
| 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