300417.SZ
南华仪器
SZSE · Technology · C 制造业 · CN
CNY 10.97
−1.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 228.8M | 196.3M | 124.3M | 112.2M | 128.1M |
| Cost of Revenue | 140.8M | 117.7M | 75.8M | 69.3M | 76.3M |
| Gross Profit | 88.0M | 78.6M | 48.5M | 42.9M | 51.8M |
| Operating Expenses | |||||
| R&D Expense | 15.8M | 13.2M | 9.1M | 7.9M | 9.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 29.5M | 29.3M | 24.7M | 25.5M | 24.7M |
| Selling & Marketing Expense | 36.6M | 32.8M | 24.6M | 19.8M | 21.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 85.2M | 77.8M | 59.4M | 53.8M | 56.4M |
| Cost and Expenses | 226.0M | 195.5M | 135.2M | 123.1M | 132.7M |
| Operating Income (EBIT) | (132.0K) | (1.4M) | 15.5M | (4.4M) | (33.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (85.0K) | (1.3M) | 15.5M | (4.4M) | (33.0M) |
| Income Tax Expense | 166.1K | 85.8K | (499.9K) | (270.2K) | 113.4K |
| Bottom Line | |||||
| Net Income | (1.7M) | (2.6M) | 14.8M | (4.1M) | (33.1M) |
| Earnings from Cont. Ops | (251.1K) | (1.4M) | 16.0M | (4.1M) | (33.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.7M) | (2.6M) | 14.8M | (4.1M) | (33.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | (CN¥0.02) | CN¥0.11 | (CN¥0.03) | (CN¥0.24) |
| Diluted EPS | (CN¥0.01) | (CN¥0.02) | CN¥0.11 | (CN¥0.03) | (CN¥0.24) |
| Revenue Per Share | CN¥1.70 | CN¥1.46 | CN¥0.92 | CN¥0.83 | CN¥0.94 |
| Shares | |||||
| Basic Shares Outstanding | 134.3M | 134.6M | 134.6M | 136.0M | 136.7M |
| Diluted Shares Outstanding | 134.3M | 134.6M | 134.6M | 136.0M | 136.7M |
| Profitability Metrics | |||||
| EBITDA | — | 9.8M | 26.8M | 8.0M | (20.4M) |
| D&A | — | 11.2M | 11.3M | 12.4M | 12.6M |
| 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