301029.SZ
怡合达
SZSE · C 制造业 · CN
CNY 24.69
−0.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 2.9B | 2.5B | 2.9B | 2.5B |
| Cost of Revenue | 1.9B | 1.8B | 1.6B | 1.8B | 1.5B |
| Gross Profit | 1.2B | 1.2B | 883.0M | 1.1B | 982.8M |
| Operating Expenses | |||||
| R&D Expense | 134.3M | 129.5M | 107.9M | 128.4M | 97.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 312.9M | 288.6M | 202.9M | 189.6M | 181.4M |
| Selling & Marketing Expense | 173.0M | 162.5M | 137.0M | 143.3M | 120.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 629.1M | 585.2M | 432.3M | 475.3M | 401.7M |
| Cost and Expenses | 2.5B | 2.4B | 2.1B | 2.3B | 1.9B |
| Operating Income (EBIT) | 595.4M | 582.2M | 455.4M | 617.8M | 578.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 591.7M | 580.7M | 456.3M | 620.6M | 578.1M |
| Income Tax Expense | 72.4M | 68.7M | 51.9M | 75.1M | 71.7M |
| Bottom Line | |||||
| Net Income | 519.3M | 512.0M | 404.4M | 545.5M | 506.4M |
| Earnings from Cont. Ops | 519.3M | 512.0M | 404.4M | 545.5M | 506.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 519.3M | 512.0M | 404.4M | 545.5M | 506.4M |
| Per Share | |||||
| Basic EPS | CN¥0.81 | CN¥0.81 | CN¥0.69 | CN¥0.95 | CN¥0.91 |
| Diluted EPS | CN¥0.81 | CN¥0.81 | CN¥0.69 | CN¥0.95 | CN¥0.91 |
| Revenue Per Share | CN¥4.76 | CN¥4.66 | CN¥4.27 | CN¥5.02 | CN¥4.52 |
| Shares | |||||
| Basic Shares Outstanding | 645.6M | 632.1M | 586.1M | 574.2M | 556.5M |
| Diluted Shares Outstanding | 645.6M | 632.1M | 586.1M | 574.2M | 556.5M |
| Profitability Metrics | |||||
| EBITDA | — | 650.3M | 523.4M | 681.8M | 629.1M |
| D&A | — | 68.1M | 68.0M | 64.0M | 50.7M |
| 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