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300576.SZ

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SZSE · Basic Materials · C 制造业 · CN

CNY 29.89
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue1.1B1.1B949.4M799.3M735.3M
Cost of Revenue700.1M674.6M597.4M511.9M525.5M
Gross Profit398.0M394.2M351.9M287.5M209.9M
Operating Expenses
R&D Expense63.2M62.3M51.8M44.1M37.0M
SG&A Expense
General & Admin Expense77.7M72.0M58.3M50.1M59.3M
Selling & Marketing Expense101.6M99.7M85.6M68.5M56.4M
Other Expenses
Total Operating Expenses253.5M241.4M202.5M166.9M157.5M
Cost and Expenses953.5M916.0M799.9M678.8M683.0M
Operating Income (EBIT)139.0M146.4M141.8M97.1M57.0M
Non-Operating
Interest Income
Interest Expense
Net Interest Income
Other Non-Op Income/Expense
Non-Operating Income (excl Interest)
EBT (Pre-Tax Income)135.5M142.9M141.7M97.2M57.2M
Income Tax Expense25.8M24.9M18.9M12.7M5.9M
Bottom Line
Net Income110.4M118.1M122.4M85.5M52.7M
Earnings from Cont. Ops109.7M118.0M122.8M84.4M51.4M
Earnings from Discont. Ops
Bottom Line Net Income110.4M118.1M122.4M85.5M52.7M
Per Share
Basic EPSCN¥0.30CN¥0.32CN¥0.34CN¥0.36CN¥0.23
Diluted EPSCN¥0.30CN¥0.32CN¥0.34CN¥0.35CN¥0.23
Revenue Per ShareCN¥3.00CN¥2.90CN¥2.64CN¥3.37CN¥3.21
Shares
Basic Shares Outstanding366.3M369.2M359.9M237.5M229.1M
Diluted Shares Outstanding366.3M369.2M359.9M237.5M229.1M
Profitability Metrics
EBITDA181.0M162.6M117.9M77.3M
D&A34.6M20.8M20.8M20.3M
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