301167.SZ
建研设计
SZSE · M 科研服务 · CN
CNY 14.27
−0.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 355.6M | 355.4M | 354.1M | 514.2M | 509.1M |
| Cost of Revenue | 253.3M | 254.7M | 249.8M | 370.5M | 357.7M |
| Gross Profit | 102.3M | 100.6M | 104.3M | 143.8M | 151.4M |
| Operating Expenses | |||||
| R&D Expense | 13.5M | 13.7M | 16.4M | 17.6M | 16.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.4M | 42.3M | 38.9M | 38.5M | 32.8M |
| Selling & Marketing Expense | 6.8M | 6.9M | 6.4M | 6.6M | 5.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 67.0M | 67.9M | 66.0M | 62.5M | 51.8M |
| Cost and Expenses | 320.4M | 322.6M | 315.7M | 433.0M | 409.6M |
| Operating Income (EBIT) | 27.1M | 25.5M | 19.8M | 78.6M | 100.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 27.1M | 25.8M | 19.1M | 78.6M | 105.0M |
| Income Tax Expense | 2.7M | 2.7M | 1.3M | 11.2M | 14.7M |
| Bottom Line | |||||
| Net Income | 21.2M | 21.7M | 15.6M | 59.7M | 82.3M |
| Earnings from Cont. Ops | 24.5M | 23.2M | 17.8M | 67.4M | 90.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 21.2M | 21.7M | 15.6M | 59.7M | 82.3M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.19 | CN¥0.14 | CN¥0.53 | CN¥0.73 |
| Diluted EPS | CN¥0.19 | CN¥0.19 | CN¥0.14 | CN¥0.53 | CN¥0.73 |
| Revenue Per Share | CN¥3.18 | CN¥3.11 | CN¥3.18 | CN¥4.57 | CN¥4.52 |
| Shares | |||||
| Basic Shares Outstanding | 112.0M | 114.2M | 111.2M | 112.6M | 112.7M |
| Diluted Shares Outstanding | 112.0M | 114.2M | 111.2M | 112.6M | 112.7M |
| Profitability Metrics | |||||
| EBITDA | — | 39.7M | 31.5M | 88.5M | 108.4M |
| D&A | — | 14.2M | 11.8M | 9.9M | 8.4M |
| 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