300893.SZ
松原安全
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 13.93
−6.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.7B | 2.0B | 1.3B | 991.9M |
| Cost of Revenue | 2.0B | 1.9B | 1.4B | 879.4M | 710.3M |
| Gross Profit | 779.6M | 763.0M | 565.8M | 401.0M | 281.5M |
| Operating Expenses | |||||
| R&D Expense | 170.6M | 166.6M | 97.8M | 67.3M | 56.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 99.5M | 98.5M | 73.7M | 56.0M | 59.8M |
| Selling & Marketing Expense | 35.0M | 33.8M | 34.6M | 24.5M | 28.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 346.0M | 339.1M | 234.1M | 164.9M | 150.1M |
| Cost and Expenses | 2.3B | 2.3B | 1.6B | 1.0B | 860.5M |
| Operating Income (EBIT) | 420.9M | 417.4M | 293.1M | 223.9M | 122.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 419.0M | 415.7M | 292.1M | 222.0M | 121.1M |
| Income Tax Expense | 50.9M | 49.3M | 31.7M | 24.3M | 3.1M |
| Bottom Line | |||||
| Net Income | 368.1M | 366.4M | 260.4M | 197.8M | 118.0M |
| Earnings from Cont. Ops | 368.1M | 366.4M | 260.4M | 197.8M | 118.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 368.1M | 366.4M | 260.4M | 197.8M | 118.0M |
| Per Share | |||||
| Basic EPS | CN¥0.98 | CN¥0.80 | CN¥0.59 | CN¥0.88 | CN¥0.52 |
| Diluted EPS | CN¥0.98 | CN¥0.79 | CN¥0.58 | CN¥0.87 | CN¥0.52 |
| Revenue Per Share | CN¥5.80 | CN¥5.86 | CN¥4.45 | CN¥5.70 | CN¥4.37 |
| Shares | |||||
| Basic Shares Outstanding | 473.0M | 457.2M | 442.8M | 224.8M | 227.0M |
| Diluted Shares Outstanding | 473.0M | 457.2M | 442.8M | 224.8M | 227.0M |
| Profitability Metrics | |||||
| EBITDA | — | 568.8M | 391.5M | 294.1M | 160.7M |
| D&A | — | 151.4M | 98.3M | 70.2M | 38.7M |
| 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