300684.SZ
中石科技
SZSE · Technology · C 制造业 · CN
CNY 84.20
+0.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.8B | 1.6B | 1.3B | 1.6B |
| Cost of Revenue | 1.2B | 1.2B | 1.1B | 942.1M | 1.1B |
| Gross Profit | 682.7M | 665.3M | 484.8M | 315.8M | 448.8M |
| Operating Expenses | |||||
| R&D Expense | 106.2M | 101.8M | 84.4M | 79.7M | 98.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 136.0M | 130.1M | 118.2M | 100.3M | 92.3M |
| Selling & Marketing Expense | 31.4M | 32.4M | 45.2M | 50.2M | 37.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 296.5M | 281.7M | 260.0M | 245.2M | 235.1M |
| Cost and Expenses | 1.5B | 1.5B | 1.3B | 1.2B | 1.4B |
| Operating Income (EBIT) | 394.9M | 395.1M | 247.8M | 92.6M | 216.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 379.2M | 380.2M | 236.8M | 92.3M | 217.1M |
| Income Tax Expense | 40.8M | 42.6M | 36.3M | 20.4M | 24.9M |
| Bottom Line | |||||
| Net Income | 341.6M | 338.6M | 201.4M | 73.8M | 193.4M |
| Earnings from Cont. Ops | 338.4M | 337.7M | 200.5M | 71.9M | 192.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 341.6M | 338.6M | 201.4M | 73.8M | 193.4M |
| Per Share | |||||
| Basic EPS | CN¥1.15 | CN¥1.14 | CN¥0.68 | CN¥0.26 | CN¥0.69 |
| Diluted EPS | CN¥1.15 | CN¥1.13 | CN¥0.68 | CN¥0.26 | CN¥0.69 |
| Revenue Per Share | CN¥6.32 | CN¥6.16 | CN¥5.26 | CN¥4.42 | CN¥5.67 |
| Shares | |||||
| Basic Shares Outstanding | 296.9M | 297.9M | 297.9M | 284.3M | 280.9M |
| Diluted Shares Outstanding | 296.9M | 297.9M | 297.9M | 284.3M | 280.9M |
| Profitability Metrics | |||||
| EBITDA | — | 468.8M | 320.0M | 168.5M | 280.6M |
| D&A | — | 73.7M | 72.2M | 75.9M | 63.8M |
| 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