300918.SZ
南山智尚
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 10.19
−0.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.8B | 1.6B | 1.6B | 1.6B |
| Cost of Revenue | 1.5B | 1.3B | 1.1B | 1.0B | 1.1B |
| Gross Profit | 501.6M | 501.1M | 542.6M | 554.5M | 547.8M |
| Operating Expenses | |||||
| R&D Expense | 76.0M | 69.3M | 57.4M | 58.3M | 59.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.7M | 88.0M | 84.0M | 83.0M | 67.2M |
| Selling & Marketing Expense | 123.5M | 123.8M | 120.3M | 128.1M | 157.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 317.8M | 312.1M | 305.9M | 291.8M | 298.1M |
| Cost and Expenses | 1.8B | 1.6B | 1.4B | 1.3B | 1.4B |
| Operating Income (EBIT) | 133.1M | 141.0M | 202.8M | 217.8M | 208.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 133.9M | 141.7M | 202.7M | 217.9M | 210.9M |
| Income Tax Expense | 12.5M | 13.8M | 12.1M | 15.5M | 24.2M |
| Bottom Line | |||||
| Net Income | 121.6M | 128.1M | 190.8M | 202.6M | 186.7M |
| Earnings from Cont. Ops | 121.4M | 127.9M | 190.6M | 202.5M | 186.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 121.6M | 128.1M | 190.8M | 202.6M | 186.7M |
| Per Share | |||||
| Basic EPS | CN¥0.27 | CN¥0.28 | CN¥0.54 | CN¥0.56 | CN¥0.52 |
| Diluted EPS | CN¥0.27 | CN¥0.28 | CN¥0.50 | CN¥0.50 | CN¥0.52 |
| Revenue Per Share | CN¥3.90 | CN¥3.92 | CN¥4.57 | CN¥4.42 | CN¥4.55 |
| Shares | |||||
| Basic Shares Outstanding | 513.1M | 457.4M | 353.4M | 361.9M | 359.1M |
| Diluted Shares Outstanding | 513.1M | 457.4M | 353.4M | 361.9M | 359.1M |
| Profitability Metrics | |||||
| EBITDA | — | 249.9M | 291.6M | 278.1M | 254.4M |
| D&A | — | 108.9M | 88.8M | 60.3M | 46.3M |
| 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