301166.SZ
优宁维
SZSE · F 批发零售 · CN
CNY 29.00
−5.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.1B | 1.2B | 1.2B |
| Cost of Revenue | 909.6M | 880.1M | 915.9M | 985.4M | 928.5M |
| Gross Profit | 217.0M | 203.6M | 201.8M | 240.5M | 266.7M |
| Operating Expenses | |||||
| R&D Expense | 70.6M | 67.0M | 62.8M | 58.6M | 34.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 56.4M | 54.1M | 49.2M | 37.9M | 35.8M |
| Selling & Marketing Expense | 133.0M | 127.2M | 117.2M | 133.9M | 96.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 264.2M | 252.1M | 229.3M | 229.0M | 154.2M |
| Cost and Expenses | 1.2B | 1.1B | 1.1B | 1.2B | 1.1B |
| Operating Income (EBIT) | (35.3M) | (33.4M) | 735.7K | 35.7M | 128.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (35.6M) | (33.7M) | 816.6K | 35.5M | 128.5M |
| Income Tax Expense | (10.3M) | (10.7M) | (9.3M) | (4.8M) | 21.9M |
| Bottom Line | |||||
| Net Income | (25.2M) | (22.9M) | 10.1M | 40.3M | 106.6M |
| Earnings from Cont. Ops | (25.2M) | (22.9M) | 10.1M | 40.3M | 106.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (25.2M) | (22.9M) | 10.1M | 40.3M | 106.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.29) | (CN¥0.26) | CN¥0.12 | CN¥0.47 | CN¥1.23 |
| Diluted EPS | (CN¥0.29) | (CN¥0.26) | CN¥0.12 | CN¥0.47 | CN¥1.23 |
| Revenue Per Share | CN¥13.26 | CN¥12.28 | CN¥13.22 | CN¥14.29 | CN¥13.79 |
| Shares | |||||
| Basic Shares Outstanding | 85.0M | 88.3M | 84.6M | 85.8M | 86.7M |
| Diluted Shares Outstanding | 85.0M | 88.3M | 84.6M | 85.8M | 86.7M |
| Profitability Metrics | |||||
| EBITDA | — | (11.0M) | 19.1M | 49.1M | 136.3M |
| D&A | — | 22.5M | 18.4M | 13.4M | 7.6M |
| 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