300707.SZ
威唐工业
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 12.00
−0.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 881.4M | 818.2M | 865.7M | 819.1M | 823.0M |
| Cost of Revenue | 694.3M | 634.5M | 689.3M | 643.0M | 630.0M |
| Gross Profit | 187.1M | 183.7M | 176.4M | 176.1M | 193.1M |
| Operating Expenses | |||||
| R&D Expense | 31.8M | 31.7M | 34.5M | 32.6M | 26.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 74.7M | 79.4M | 70.4M | 70.9M | 57.2M |
| Selling & Marketing Expense | 13.4M | 13.0M | 11.0M | 11.8M | 21.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 147.1M | 139.3M | 139.6M | 136.7M | 101.4M |
| Cost and Expenses | 841.4M | 773.8M | 828.9M | 779.7M | 731.4M |
| Operating Income (EBIT) | 38.7M | 40.4M | 20.6M | 16.1M | 67.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 39.9M | 40.9M | 22.4M | 24.9M | 67.9M |
| Income Tax Expense | 13.1M | 11.9M | 2.4M | 5.5M | 10.5M |
| Bottom Line | |||||
| Net Income | 26.9M | 29.3M | 20.9M | 20.3M | 57.7M |
| Earnings from Cont. Ops | 26.8M | 29.0M | 20.0M | 19.4M | 57.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 26.9M | 29.3M | 20.9M | 20.3M | 57.7M |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.17 | CN¥0.12 | CN¥0.11 | CN¥0.37 |
| Diluted EPS | CN¥0.15 | CN¥0.17 | CN¥0.12 | CN¥0.11 | CN¥0.34 |
| Revenue Per Share | CN¥4.99 | CN¥4.63 | CN¥4.98 | CN¥4.63 | CN¥5.25 |
| Shares | |||||
| Basic Shares Outstanding | 176.6M | 176.8M | 174.0M | 177.0M | 156.6M |
| Diluted Shares Outstanding | 176.6M | 176.8M | 174.0M | 177.0M | 156.6M |
| Profitability Metrics | |||||
| EBITDA | — | 109.1M | 82.6M | 72.0M | 112.8M |
| D&A | — | 68.8M | 62.0M | 56.0M | 44.9M |
| 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