301186.SZ
超达装备
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 33.56
−2.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 832.4M | 792.3M | 720.7M | 627.2M | 511.3M |
| Cost of Revenue | 544.2M | 512.4M | 479.5M | 412.3M | 352.3M |
| Gross Profit | 288.3M | 279.9M | 241.1M | 214.9M | 159.0M |
| Operating Expenses | |||||
| R&D Expense | 53.3M | 52.4M | 43.3M | 39.4M | 33.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 67.6M | 65.7M | 51.9M | 46.2M | 41.5M |
| Selling & Marketing Expense | 24.6M | 25.5M | 20.0M | 17.2M | 15.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 145.1M | 128.7M | 116.9M | 99.3M | 84.0M |
| Cost and Expenses | 689.3M | 641.1M | 596.5M | 511.6M | 436.3M |
| Operating Income (EBIT) | 142.3M | 153.2M | 115.8M | 114.0M | 73.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 141.5M | 152.3M | 115.6M | 112.6M | 73.1M |
| Income Tax Expense | 15.9M | 18.2M | 16.9M | 15.5M | 2.6M |
| Bottom Line | |||||
| Net Income | 123.5M | 132.5M | 96.6M | 95.4M | 69.0M |
| Earnings from Cont. Ops | 125.6M | 134.2M | 98.7M | 97.1M | 70.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 123.5M | 132.5M | 96.6M | 95.4M | 69.0M |
| Per Share | |||||
| Basic EPS | CN¥1.55 | CN¥1.67 | CN¥1.31 | CN¥1.31 | CN¥0.95 |
| Diluted EPS | CN¥1.55 | CN¥1.50 | CN¥1.15 | CN¥1.25 | CN¥0.95 |
| Revenue Per Share | CN¥9.91 | CN¥9.99 | CN¥9.77 | CN¥8.61 | CN¥7.04 |
| Shares | |||||
| Basic Shares Outstanding | 84.0M | 79.3M | 73.7M | 72.8M | 72.6M |
| Diluted Shares Outstanding | 84.0M | 79.3M | 73.7M | 72.8M | 72.6M |
| Profitability Metrics | |||||
| EBITDA | — | 196.6M | 156.8M | 152.9M | 107.6M |
| D&A | — | 43.4M | 41.0M | 39.0M | 33.9M |
| 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