300968.SZ
格林精密
SZSE · Technology · C 制造业 · CN
CNY 9.88
−4.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.3B | 1.2B | 1.1B | 1.6B |
| Cost of Revenue | 1.2B | 1.1B | 1.0B | 936.9M | 1.3B |
| Gross Profit | 194.2M | 194.8M | 208.7M | 186.6M | 304.4M |
| Operating Expenses | |||||
| R&D Expense | 91.5M | 90.5M | 88.2M | 106.1M | 123.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 84.1M | 81.5M | 74.3M | 77.3M | 79.0M |
| Selling & Marketing Expense | 16.4M | 16.7M | 15.0M | 18.0M | 15.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 206.7M | 183.6M | 121.0M | 162.6M | 146.7M |
| Cost and Expenses | 1.4B | 1.3B | 1.1B | 1.1B | 1.4B |
| Operating Income (EBIT) | (71.6M) | (31.6M) | 60.3M | 12.8M | 130.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (72.6M) | (32.4M) | 57.2M | 9.2M | 126.3M |
| Income Tax Expense | (18.5M) | (12.1M) | 4.2M | (3.8M) | 10.4M |
| Bottom Line | |||||
| Net Income | (54.1M) | (20.3M) | 53.0M | 13.0M | 115.9M |
| Earnings from Cont. Ops | (54.1M) | (20.3M) | 53.0M | 13.0M | 115.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (54.1M) | (20.3M) | 53.0M | 13.0M | 115.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.13) | (CN¥0.05) | CN¥0.13 | CN¥0.03 | CN¥0.28 |
| Diluted EPS | (CN¥0.13) | (CN¥0.05) | CN¥0.13 | CN¥0.03 | CN¥0.28 |
| Revenue Per Share | CN¥3.47 | CN¥3.26 | CN¥2.99 | CN¥2.60 | CN¥3.79 |
| Shares | |||||
| Basic Shares Outstanding | 409.7M | 406.2M | 407.8M | 432.6M | 413.9M |
| Diluted Shares Outstanding | 409.7M | 406.2M | 407.8M | 432.6M | 413.9M |
| Profitability Metrics | |||||
| EBITDA | — | 69.9M | 154.5M | 114.2M | 211.8M |
| D&A | — | 101.5M | 94.1M | 101.4M | 81.1M |
| 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