300863.SZ
卡倍亿
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 41.70
−2.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.2B | 4.0B | 3.6B | 3.5B | 2.9B |
| Cost of Revenue | 3.8B | 3.6B | 3.2B | 3.0B | 2.6B |
| Gross Profit | 417.4M | 420.7M | 451.3M | 428.1M | 354.4M |
| Operating Expenses | |||||
| R&D Expense | 101.5M | 103.5M | 112.5M | 90.3M | 70.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 81.8M | 86.0M | 74.4M | 69.9M | 48.0M |
| Selling & Marketing Expense | 22.0M | 19.9M | 17.9M | 25.1M | 12.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 289.6M | 284.2M | 270.3M | 232.6M | 178.9M |
| Cost and Expenses | 4.0B | 3.9B | 3.5B | 3.3B | 2.8B |
| Operating Income (EBIT) | 201.8M | 147.4M | 178.5M | 187.4M | 159.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 193.2M | 141.6M | 179.4M | 195.2M | 160.8M |
| Income Tax Expense | 26.3M | 22.2M | 17.8M | 29.2M | 20.8M |
| Bottom Line | |||||
| Net Income | 166.9M | 119.4M | 161.7M | 165.9M | 140.1M |
| Earnings from Cont. Ops | 166.9M | 119.4M | 161.7M | 165.9M | 140.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 166.9M | 119.4M | 161.7M | 165.9M | 140.1M |
| Per Share | |||||
| Basic EPS | CN¥1.01 | CN¥0.65 | CN¥0.93 | CN¥1.36 | CN¥1.69 |
| Diluted EPS | CN¥1.01 | CN¥0.65 | CN¥0.93 | CN¥1.36 | CN¥1.69 |
| Revenue Per Share | CN¥22.79 | CN¥22.02 | CN¥20.99 | CN¥28.29 | CN¥35.58 |
| Shares | |||||
| Basic Shares Outstanding | 182.9M | 183.7M | 173.8M | 122.0M | 82.9M |
| Diluted Shares Outstanding | 182.9M | 183.7M | 173.8M | 122.0M | 82.9M |
| Profitability Metrics | |||||
| EBITDA | — | 238.3M | 246.0M | 245.0M | 198.3M |
| D&A | — | 90.9M | 67.5M | 57.6M | 39.3M |
| 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