301227.SZ
森鹰窗业
SZSE · C 制造业 · CN
CNY 30.40
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 618.1M | 610.7M | 566.5M | 939.6M | 887.0M |
| Cost of Revenue | 499.8M | 488.0M | 451.7M | 609.2M | 591.2M |
| Gross Profit | 118.3M | 122.7M | 114.8M | 330.4M | 295.8M |
| Operating Expenses | |||||
| R&D Expense | 34.9M | 34.1M | 32.0M | 32.3M | 34.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.3M | 52.4M | 48.1M | 46.1M | 38.1M |
| Selling & Marketing Expense | 55.0M | 55.9M | 60.3M | 53.0M | 52.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 150.0M | 145.1M | 135.6M | 117.2M | 127.4M |
| Cost and Expenses | 649.7M | 633.1M | 587.3M | 726.5M | 718.6M |
| Operating Income (EBIT) | (70.8M) | (55.3M) | (46.0M) | 166.4M | 122.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (71.0M) | (55.6M) | (47.5M) | 167.1M | 126.5M |
| Income Tax Expense | (9.7M) | (7.4M) | (4.9M) | 21.1M | 18.5M |
| Bottom Line | |||||
| Net Income | (61.2M) | (48.1M) | (42.2M) | 146.0M | 108.0M |
| Earnings from Cont. Ops | (61.3M) | (48.2M) | (42.6M) | 146.0M | 108.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (61.2M) | (48.1M) | (42.2M) | 146.0M | 108.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.67) | (CN¥0.53) | (CN¥0.46) | CN¥1.54 | CN¥1.40 |
| Diluted EPS | (CN¥0.67) | (CN¥0.53) | (CN¥0.46) | CN¥1.54 | CN¥1.40 |
| Revenue Per Share | CN¥6.74 | CN¥6.73 | CN¥6.18 | CN¥9.91 | CN¥11.50 |
| Shares | |||||
| Basic Shares Outstanding | 91.8M | 90.7M | 91.7M | 94.8M | 77.1M |
| Diluted Shares Outstanding | 91.8M | 90.7M | 91.7M | 94.8M | 77.1M |
| Profitability Metrics | |||||
| EBITDA | — | (47.0K) | 3.9M | 219.0M | 177.6M |
| D&A | — | 55.3M | 49.9M | 52.7M | 55.3M |
| 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