301019.SZ
宁波色母
SZSE · Basic Materials · C 制造业 · CN
CNY 14.87
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 490.1M | 468.9M | 493.1M | 451.2M | 464.1M |
| Cost of Revenue | 305.3M | 292.9M | 327.7M | 292.3M | 324.4M |
| Gross Profit | 184.8M | 176.0M | 165.3M | 158.9M | 139.7M |
| Operating Expenses | |||||
| R&D Expense | 17.6M | 17.4M | 19.8M | 18.0M | 17.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 15.5M | 15.8M | 15.0M | 15.8M | 13.5M |
| Selling & Marketing Expense | 29.7M | 29.0M | 24.5M | 23.1M | 19.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 67.4M | 66.3M | 60.2M | 54.2M | 46.2M |
| Cost and Expenses | 372.7M | 359.1M | 387.9M | 346.6M | 370.6M |
| Operating Income (EBIT) | 132.0M | 126.8M | 115.4M | 117.5M | 107.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 132.2M | 126.9M | 115.3M | 117.4M | 114.6M |
| Income Tax Expense | 18.1M | 17.0M | 14.8M | 15.4M | 14.1M |
| Bottom Line | |||||
| Net Income | 114.1M | 110.0M | 100.5M | 101.9M | 100.5M |
| Earnings from Cont. Ops | 114.1M | 110.0M | 100.5M | 101.9M | 100.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 114.1M | 110.0M | 100.5M | 101.9M | 100.5M |
| Per Share | |||||
| Basic EPS | CN¥0.69 | CN¥0.67 | CN¥0.60 | CN¥0.61 | CN¥0.84 |
| Diluted EPS | CN¥0.69 | CN¥0.67 | CN¥0.60 | CN¥0.61 | CN¥0.84 |
| Revenue Per Share | CN¥3.01 | CN¥2.86 | CN¥2.94 | CN¥2.70 | CN¥3.88 |
| Shares | |||||
| Basic Shares Outstanding | 162.5M | 164.1M | 167.5M | 167.1M | 119.6M |
| Diluted Shares Outstanding | 162.5M | 164.1M | 167.5M | 167.1M | 119.6M |
| Profitability Metrics | |||||
| EBITDA | — | 140.8M | 129.9M | 131.3M | 119.2M |
| D&A | — | 14.0M | 14.5M | 13.8M | 11.6M |
| 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