301066.SZ
万事利
SZSE · C 制造业 · CN
CNY 11.85
−0.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 748.9M | 715.6M | 668.0M | 692.3M | 549.0M |
| Cost of Revenue | 397.2M | 385.4M | 366.2M | 380.2M | 344.2M |
| Gross Profit | 351.7M | 330.2M | 301.8M | 312.1M | 204.8M |
| Operating Expenses | |||||
| R&D Expense | 37.9M | 39.1M | 36.8M | 37.9M | 36.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.7M | 49.3M | 46.4M | 48.4M | 41.8M |
| Selling & Marketing Expense | 224.2M | 207.7M | 180.6M | 180.7M | 132.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 317.9M | 297.2M | 264.1M | 271.0M | 211.1M |
| Cost and Expenses | 715.1M | 682.6M | 630.3M | 651.2M | 555.2M |
| Operating Income (EBIT) | 39.5M | 35.1M | 37.6M | 37.9M | (5.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 39.7M | 35.3M | 38.1M | 38.3M | (6.8M) |
| Income Tax Expense | 2.9M | 2.0M | 2.7M | 3.5M | (5.4M) |
| Bottom Line | |||||
| Net Income | 36.9M | 33.4M | 35.1M | 34.7M | (1.6M) |
| Earnings from Cont. Ops | 36.9M | 33.3M | 35.3M | 34.9M | (1.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 36.9M | 33.4M | 35.1M | 34.7M | (1.6M) |
| Per Share | |||||
| Basic EPS | CN¥0.17 | CN¥0.16 | CN¥0.19 | CN¥0.19 | (CN¥0.01) |
| Diluted EPS | CN¥0.17 | CN¥0.16 | CN¥0.19 | CN¥0.19 | (CN¥0.01) |
| Revenue Per Share | CN¥3.01 | CN¥3.43 | CN¥3.62 | CN¥3.79 | CN¥3.45 |
| Shares | |||||
| Basic Shares Outstanding | 248.5M | 208.5M | 184.8M | 182.8M | 159.0M |
| Diluted Shares Outstanding | 248.5M | 208.5M | 184.8M | 182.8M | 159.0M |
| Profitability Metrics | |||||
| EBITDA | — | 60.5M | 61.0M | 59.6M | 14.0M |
| D&A | — | 25.5M | 23.4M | 21.6M | 19.8M |
| 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