300827.SZ
上能电气
SZSE · Technology · C 制造业 · CN
CNY 26.04
+0.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.9B | 5.6B | 4.8B | 4.9B | 2.3B |
| Cost of Revenue | 4.5B | 4.3B | 3.7B | 4.1B | 1.9B |
| Gross Profit | 1.4B | 1.3B | 1.1B | 844.5M | 404.3M |
| Operating Expenses | |||||
| R&D Expense | 336.4M | 327.7M | 289.9M | 268.6M | 144.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 132.8M | 125.8M | 103.9M | 90.0M | 51.0M |
| Selling & Marketing Expense | 261.8M | 248.7M | 190.4M | 131.2M | 110.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 873.2M | 815.4M | 614.4M | 501.7M | 329.2M |
| Cost and Expenses | 5.4B | 5.1B | 4.3B | 4.6B | 2.3B |
| Operating Income (EBIT) | 523.7M | 512.2M | 464.4M | 300.6M | 77.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 522.8M | 511.4M | 463.2M | 298.9M | 76.6M |
| Income Tax Expense | 51.2M | 50.2M | 46.5M | 13.5M | (5.0M) |
| Bottom Line | |||||
| Net Income | 472.8M | 462.6M | 418.8M | 285.9M | 81.6M |
| Earnings from Cont. Ops | 471.6M | 461.2M | 416.7M | 285.4M | 81.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 472.8M | 462.6M | 418.8M | 285.9M | 81.6M |
| Per Share | |||||
| Basic EPS | CN¥1.02 | CN¥0.92 | CN¥0.84 | CN¥0.81 | CN¥0.24 |
| Diluted EPS | CN¥1.02 | CN¥0.92 | CN¥0.84 | CN¥0.81 | CN¥0.24 |
| Revenue Per Share | CN¥10.81 | CN¥11.20 | CN¥9.57 | CN¥13.98 | CN¥6.88 |
| Shares | |||||
| Basic Shares Outstanding | 543.3M | 502.9M | 498.5M | 352.9M | 339.9M |
| Diluted Shares Outstanding | 543.3M | 502.9M | 498.5M | 352.9M | 339.9M |
| Profitability Metrics | |||||
| EBITDA | — | 603.6M | 533.5M | 355.1M | 108.0M |
| D&A | — | 91.3M | 69.1M | 54.5M | 30.6M |
| 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