300686.SZ
智动力
SZSE · Technology · C 制造业 · CN
CNY 14.23
−3.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.6B | 1.5B | 1.4B | 1.7B |
| Cost of Revenue | 1.4B | 1.5B | 1.4B | 1.3B | 1.5B |
| Gross Profit | 118.3M | 136.5M | 127.7M | 45.9M | 209.4M |
| Operating Expenses | |||||
| R&D Expense | 104.1M | 96.2M | 80.3M | 96.1M | 93.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 117.6M | 111.8M | 105.6M | 122.8M | 114.0M |
| Selling & Marketing Expense | 44.2M | 44.2M | 41.6M | 43.7M | 59.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 278.4M | 262.0M | 234.3M | 276.8M | 267.3M |
| Cost and Expenses | 1.7B | 1.7B | 1.6B | 1.6B | 1.8B |
| Operating Income (EBIT) | (175.6M) | (140.5M) | (137.6M) | (247.1M) | (227.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (175.8M) | (140.8M) | (143.1M) | (253.4M) | (218.8M) |
| Income Tax Expense | (2.4M) | (1.3M) | 10.7M | 1.8M | 135.1K |
| Bottom Line | |||||
| Net Income | (162.1M) | (134.4M) | (155.0M) | (254.2M) | (218.9M) |
| Earnings from Cont. Ops | (173.5M) | (139.5M) | (153.9M) | (255.2M) | (219.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (162.1M) | (134.4M) | (155.0M) | (254.2M) | (218.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.63) | (CN¥0.52) | (CN¥0.60) | (CN¥0.98) | (CN¥0.84) |
| Diluted EPS | (CN¥0.63) | (CN¥0.52) | (CN¥0.60) | (CN¥0.98) | (CN¥0.84) |
| Revenue Per Share | CN¥5.91 | CN¥6.20 | CN¥5.93 | CN¥5.32 | CN¥6.66 |
| Shares | |||||
| Basic Shares Outstanding | 255.6M | 256.8M | 260.1M | 260.6M | 262.1M |
| Diluted Shares Outstanding | 255.6M | 256.8M | 260.1M | 260.6M | 262.1M |
| Profitability Metrics | |||||
| EBITDA | — | (45.6M) | (30.7M) | (128.3M) | (111.8M) |
| D&A | — | 94.9M | 107.0M | 118.7M | 115.9M |
| 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