301002.SZ
崧盛股份
SZSE · Technology · C 制造业 · CN
CNY 27.58
−1.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 956.4M | 883.5M | 763.1M | 744.0M |
| Cost of Revenue | 771.8M | 721.7M | 667.7M | 556.3M | 530.1M |
| Gross Profit | 257.9M | 234.7M | 215.8M | 206.8M | 213.9M |
| Operating Expenses | |||||
| R&D Expense | 116.1M | 117.1M | 115.5M | 92.1M | 65.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 56.6M | 54.8M | 61.6M | 51.7M | 49.6M |
| Selling & Marketing Expense | 56.9M | 56.8M | 54.6M | 40.0M | 31.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 257.4M | 257.7M | 253.1M | 197.4M | 150.2M |
| Cost and Expenses | 1.0B | 979.3M | 920.9M | 753.7M | 680.3M |
| Operating Income (EBIT) | (7.7M) | (28.4M) | (31.7M) | 24.6M | 82.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (7.3M) | (27.9M) | (32.7M) | 24.5M | 81.8M |
| Income Tax Expense | 1.3M | (2.4M) | (39.8K) | 232.9K | 3.9M |
| Bottom Line | |||||
| Net Income | 11.4M | (4.0M) | (11.6M) | 24.2M | 78.0M |
| Earnings from Cont. Ops | (8.6M) | (25.4M) | (32.6M) | 24.2M | 78.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.4M | (4.0M) | (11.6M) | 24.2M | 78.0M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | (CN¥0.03) | (CN¥0.09) | CN¥0.20 | CN¥0.63 |
| Diluted EPS | CN¥0.09 | (CN¥0.03) | (CN¥0.09) | CN¥0.20 | CN¥0.59 |
| Revenue Per Share | CN¥8.08 | CN¥7.25 | CN¥6.87 | CN¥6.30 | CN¥6.01 |
| Shares | |||||
| Basic Shares Outstanding | 127.4M | 132.0M | 128.6M | 121.1M | 123.7M |
| Diluted Shares Outstanding | 127.4M | 132.0M | 128.6M | 121.1M | 123.7M |
| Profitability Metrics | |||||
| EBITDA | — | 8.9M | 3.0M | 52.3M | 110.2M |
| D&A | — | 37.3M | 34.7M | 27.7M | 28.2M |
| 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