301016.SZ
雷尔伟
SZSE · Industrials · C 制造业 · CN
CNY 11.86
−0.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 381.6M | 385.1M | 366.0M | 347.6M | 450.3M |
| Cost of Revenue | 242.3M | 242.6M | 223.9M | 232.9M | 276.2M |
| Gross Profit | 139.3M | 142.6M | 142.1M | 114.7M | 174.1M |
| Operating Expenses | |||||
| R&D Expense | 21.7M | 22.3M | 23.7M | 20.8M | 23.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 36.7M | 37.0M | 44.5M | 39.1M | 44.6M |
| Selling & Marketing Expense | 6.6M | 6.6M | 5.8M | 5.4M | 4.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 69.4M | 70.2M | 79.6M | 68.3M | 75.0M |
| Cost and Expenses | 311.7M | 312.7M | 303.6M | 301.1M | 351.2M |
| Operating Income (EBIT) | 79.2M | 80.8M | 78.1M | 59.7M | 104.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 79.6M | 81.3M | 78.5M | 60.6M | 105.5M |
| Income Tax Expense | 9.9M | 10.6M | 11.3M | 6.4M | 14.7M |
| Bottom Line | |||||
| Net Income | 69.7M | 70.8M | 67.3M | 54.2M | 90.8M |
| Earnings from Cont. Ops | 69.7M | 70.7M | 67.1M | 54.2M | 90.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 69.7M | 70.8M | 67.3M | 54.2M | 90.8M |
| Per Share | |||||
| Basic EPS | CN¥0.31 | CN¥0.32 | CN¥0.31 | CN¥0.35 | CN¥0.76 |
| Diluted EPS | CN¥0.31 | CN¥0.32 | CN¥0.31 | CN¥0.35 | CN¥0.76 |
| Revenue Per Share | CN¥1.74 | CN¥1.76 | CN¥1.68 | CN¥2.24 | CN¥3.77 |
| Shares | |||||
| Basic Shares Outstanding | 219.0M | 218.4M | 218.4M | 154.9M | 119.5M |
| Diluted Shares Outstanding | 219.0M | 218.4M | 218.4M | 154.9M | 119.5M |
| Profitability Metrics | |||||
| EBITDA | — | 100.7M | 98.6M | 77.5M | 121.3M |
| D&A | — | 19.9M | 20.5M | 17.8M | 16.4M |
| 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