300857.SZ
协创数据
SZSE · Technology · C 制造业 · CN
CNY 240.80
−2.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.2B | 12.2B | 7.4B | 4.7B | 3.1B |
| Cost of Revenue | 12.8B | 9.9B | 6.1B | 4.0B | 2.8B |
| Gross Profit | 3.4B | 2.4B | 1.3B | 631.0M | 352.6M |
| Operating Expenses | |||||
| R&D Expense | 486.6M | 423.3M | 240.6M | 156.4M | 102.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 150.6M | 146.0M | 133.8M | 89.3M | 68.5M |
| Selling & Marketing Expense | 60.4M | 60.6M | 32.1M | 17.9M | 11.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 977.1M | 414.8M | 274.2M | 192.1M |
| Cost and Expenses | 14.1B | 10.9B | 6.5B | 4.3B | 3.0B |
| Operating Income (EBIT) | 1.9B | 1.2B | 787.2M | 315.7M | 140.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.9B | 1.3B | 785.3M | 316.7M | 140.1M |
| Income Tax Expense | 213.7M | 113.5M | 98.3M | 30.6M | 9.2M |
| Bottom Line | |||||
| Net Income | 1.7B | 1.2B | 691.8M | 287.3M | 130.9M |
| Earnings from Cont. Ops | 1.7B | 1.2B | 687.1M | 286.1M | 130.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.7B | 1.2B | 691.8M | 287.3M | 130.9M |
| Per Share | |||||
| Basic EPS | CN¥5.07 | CN¥3.38 | CN¥2.02 | CN¥1.23 | CN¥0.63 |
| Diluted EPS | CN¥5.07 | CN¥3.38 | CN¥2.02 | CN¥1.23 | CN¥0.63 |
| Revenue Per Share | CN¥46.97 | CN¥35.52 | CN¥21.64 | CN¥19.94 | CN¥15.15 |
| Shares | |||||
| Basic Shares Outstanding | 345.8M | 344.5M | 342.5M | 233.6M | 207.8M |
| Diluted Shares Outstanding | 345.8M | 344.5M | 342.5M | 233.6M | 207.8M |
| Profitability Metrics | |||||
| EBITDA | — | 1.9B | 889.9M | 391.7M | 205.8M |
| D&A | — | 616.0M | 102.7M | 76.0M | 65.4M |
| 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