300455.SZ
航天智装
SZSE · Technology · C 制造业 · CN
CNY 17.01
−4.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.3B | 1.4B | 1.3B |
| Cost of Revenue | 1.0B | 1.0B | 1.0B | 1.1B | 1.1B |
| Gross Profit | 74.0M | 83.8M | 317.6M | 291.4M | 270.1M |
| Operating Expenses | |||||
| R&D Expense | 77.5M | 79.8M | 85.7M | 84.0M | 86.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 89.8M | 89.7M | 84.2M | 74.7M | 63.9M |
| Selling & Marketing Expense | 28.5M | 30.7M | 37.2M | 37.2M | 32.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 212.3M | 218.3M | 228.5M | 215.6M | 195.3M |
| Cost and Expenses | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B |
| Operating Income (EBIT) | (180.5M) | (178.5M) | 82.5M | 109.6M | 103.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (180.8M) | (178.8M) | 82.6M | 109.9M | 103.2M |
| Income Tax Expense | 1.4M | 1.2M | 11.4M | 19.3M | 16.9M |
| Bottom Line | |||||
| Net Income | (182.2M) | (179.9M) | 71.2M | 90.6M | 86.3M |
| Earnings from Cont. Ops | (182.2M) | (179.9M) | 71.2M | 90.6M | 86.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (182.2M) | (179.9M) | 71.2M | 90.6M | 86.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.25) | (CN¥0.25) | CN¥0.10 | CN¥0.13 | CN¥0.12 |
| Diluted EPS | (CN¥0.25) | (CN¥0.25) | CN¥0.10 | CN¥0.13 | CN¥0.12 |
| Revenue Per Share | CN¥1.52 | CN¥1.55 | CN¥1.85 | CN¥1.96 | CN¥1.88 |
| Shares | |||||
| Basic Shares Outstanding | 722.7M | 717.8M | 717.6M | 717.8M | 718.0M |
| Diluted Shares Outstanding | 722.7M | 717.8M | 717.6M | 717.8M | 718.0M |
| Profitability Metrics | |||||
| EBITDA | — | (141.1M) | 119.0M | 143.8M | 129.4M |
| D&A | — | 37.4M | 36.5M | 34.2M | 26.2M |
| 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