301091.SZ
深城交
SZSE · M 科研服务 · CN
CNY 18.44
+1.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.3B | 1.4B | 1.2B |
| Cost of Revenue | 730.5M | 716.3M | 887.9M | 889.1M | 780.0M |
| Gross Profit | 459.5M | 488.8M | 428.2M | 530.0M | 445.8M |
| Operating Expenses | |||||
| R&D Expense | 139.5M | 140.8M | 132.3M | 131.0M | 125.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 122.1M | 125.6M | 112.5M | 146.0M | 149.1M |
| Selling & Marketing Expense | 37.3M | 36.8M | 43.0M | 37.0M | 36.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 303.9M | 307.8M | 291.8M | 317.1M | 319.5M |
| Cost and Expenses | 1.0B | 1.0B | 1.2B | 1.2B | 1.1B |
| Operating Income (EBIT) | 37.6M | 66.9M | 111.6M | 186.9M | 175.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 41.7M | 69.3M | 115.0M | 188.3M | 181.3M |
| Income Tax Expense | (3.5M) | (778.7K) | 4.7M | 13.7M | 16.0M |
| Bottom Line | |||||
| Net Income | 36.0M | 61.2M | 105.7M | 162.0M | 160.2M |
| Earnings from Cont. Ops | 45.2M | 70.1M | 110.3M | 174.6M | 165.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 36.0M | 61.2M | 105.7M | 162.0M | 160.2M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.12 | CN¥0.20 | CN¥0.40 | CN¥0.51 |
| Diluted EPS | CN¥0.07 | CN¥0.12 | CN¥0.20 | CN¥0.40 | CN¥0.51 |
| Revenue Per Share | CN¥2.25 | CN¥2.36 | CN¥2.49 | CN¥3.50 | CN¥3.90 |
| Shares | |||||
| Basic Shares Outstanding | 528.6M | 509.7M | 528.6M | 405.0M | 314.2M |
| Diluted Shares Outstanding | 528.6M | 509.7M | 528.6M | 405.0M | 314.2M |
| Profitability Metrics | |||||
| EBITDA | — | 125.7M | 162.1M | 228.9M | 213.6M |
| D&A | — | 58.8M | 50.5M | 42.0M | 38.4M |
| 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