301061.SZ
匠心家居
SZSE · C 制造业 · CN
CNY 34.56
−0.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 2.5B | 1.9B | 1.5B |
| Cost of Revenue | 2.0B | 2.1B | 1.5B | 1.3B | 986.5M |
| Gross Profit | 1.3B | 1.3B | 1.0B | 645.8M | 476.2M |
| Operating Expenses | |||||
| R&D Expense | 142.8M | 156.7M | 125.4M | 117.7M | 97.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 97.2M | 94.6M | 103.9M | 69.2M | 50.9M |
| Selling & Marketing Expense | 112.7M | 109.8M | 67.7M | 49.2M | 50.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 397.3M | 344.4M | 214.8M | 214.4M | 135.1M |
| Cost and Expenses | 2.4B | 2.4B | 1.8B | 1.5B | 1.1B |
| Operating Income (EBIT) | 939.7M | 969.3M | 805.9M | 475.6M | 387.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 940.3M | 969.7M | 805.5M | 479.1M | 387.9M |
| Income Tax Expense | 110.5M | 112.3M | 122.6M | 71.7M | 53.3M |
| Bottom Line | |||||
| Net Income | 829.8M | 857.5M | 682.9M | 407.4M | 334.6M |
| Earnings from Cont. Ops | 829.8M | 857.5M | 682.9M | 407.4M | 334.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 829.8M | 857.5M | 682.9M | 407.4M | 334.6M |
| Per Share | |||||
| Basic EPS | CN¥3.81 | CN¥3.94 | CN¥3.15 | CN¥2.45 | CN¥2.61 |
| Diluted EPS | CN¥3.81 | CN¥3.90 | CN¥3.09 | CN¥2.45 | CN¥2.61 |
| Revenue Per Share | CN¥15.31 | CN¥15.53 | CN¥11.75 | CN¥11.56 | CN¥11.41 |
| Shares | |||||
| Basic Shares Outstanding | 219.0M | 217.6M | 216.8M | 166.3M | 128.2M |
| Diluted Shares Outstanding | 219.0M | 217.6M | 216.8M | 166.3M | 128.2M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 874.5M | 539.5M | 415.1M |
| D&A | — | 89.4M | 68.5M | 63.9M | 28.1M |
| 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