301041.SZ
金百泽
SZSE · C 制造业 · CN
CNY 25.17
−1.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 724.4M | 700.5M | 682.7M | 635.7M | 651.7M |
| Cost of Revenue | 556.6M | 536.2M | 503.4M | 454.5M | 482.7M |
| Gross Profit | 167.8M | 164.3M | 179.2M | 181.2M | 169.0M |
| Operating Expenses | |||||
| R&D Expense | 50.6M | 47.9M | 45.8M | 46.7M | 46.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.9M | 62.4M | 58.5M | 60.8M | 58.9M |
| Selling & Marketing Expense | 39.5M | 41.6M | 41.3M | 38.8M | 37.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 161.9M | 159.8M | 150.5M | 148.2M | 139.9M |
| Cost and Expenses | 718.5M | 695.9M | 654.0M | 602.7M | 622.6M |
| Operating Income (EBIT) | 19.4M | 17.6M | 39.3M | 41.2M | 31.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 19.7M | 17.4M | 39.2M | 41.0M | 31.0M |
| Income Tax Expense | (416.1K) | (553.5K) | (514.8K) | 2.1M | (2.5M) |
| Bottom Line | |||||
| Net Income | 22.4M | 20.2M | 39.1M | 39.6M | 33.9M |
| Earnings from Cont. Ops | 20.1M | 17.9M | 39.7M | 39.0M | 33.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.4M | 20.2M | 39.1M | 39.6M | 33.9M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.19 | CN¥0.37 | CN¥0.37 | CN¥0.32 |
| Diluted EPS | CN¥0.21 | CN¥0.19 | CN¥0.37 | CN¥0.37 | CN¥0.32 |
| Revenue Per Share | CN¥6.88 | CN¥6.60 | CN¥6.47 | CN¥5.93 | CN¥6.16 |
| Shares | |||||
| Basic Shares Outstanding | 105.3M | 106.1M | 105.6M | 107.1M | 105.9M |
| Diluted Shares Outstanding | 105.3M | 106.1M | 105.6M | 107.1M | 105.9M |
| Profitability Metrics | |||||
| EBITDA | — | 50.1M | 64.9M | 68.4M | 54.1M |
| D&A | — | 32.5M | 25.6M | 27.2M | 23.1M |
| 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