300596.SZ
利安隆
SZSE · Basic Materials · C 制造业 · CN
CNY 42.62
−1.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.1B | 6.0B | 5.7B | 5.3B | 4.8B |
| Cost of Revenue | 4.7B | 4.7B | 4.5B | 4.2B | 3.7B |
| Gross Profit | 1.4B | 1.3B | 1.2B | 1.0B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 247.5M | 253.2M | 247.2M | 233.4M | 208.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 221.7M | 229.3M | 232.6M | 185.5M | 172.5M |
| Selling & Marketing Expense | 170.3M | 174.9M | 164.8M | 136.7M | 122.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 770.8M | 749.7M | 712.1M | 629.6M | 571.9M |
| Cost and Expenses | 5.5B | 5.4B | 5.2B | 4.9B | 4.2B |
| Operating Income (EBIT) | 574.9M | 562.5M | 476.6M | 411.2M | 591.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 559.6M | 543.7M | 470.7M | 408.1M | 581.8M |
| Income Tax Expense | 67.1M | 70.2M | 56.5M | 50.6M | 56.0M |
| Bottom Line | |||||
| Net Income | 520.7M | 496.6M | 426.3M | 362.5M | 525.7M |
| Earnings from Cont. Ops | 492.5M | 473.5M | 414.2M | 357.5M | 525.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 520.7M | 496.6M | 426.3M | 362.5M | 525.7M |
| Per Share | |||||
| Basic EPS | CN¥2.27 | CN¥2.16 | CN¥1.86 | CN¥1.58 | CN¥2.40 |
| Diluted EPS | CN¥2.27 | CN¥2.16 | CN¥1.86 | CN¥1.58 | CN¥2.40 |
| Revenue Per Share | CN¥26.71 | CN¥26.23 | CN¥24.77 | CN¥22.99 | CN¥22.08 |
| Shares | |||||
| Basic Shares Outstanding | 229.6M | 229.6M | 229.6M | 229.6M | 219.4M |
| Diluted Shares Outstanding | 229.6M | 229.6M | 229.6M | 229.6M | 219.4M |
| Profitability Metrics | |||||
| EBITDA | — | 951.8M | 824.3M | 696.8M | 800.8M |
| D&A | — | 389.2M | 347.6M | 285.5M | 209.0M |
| 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