301233.SZ
Chengdu Shengbang Seals Co., Ltd.
SZSE · C 制造业 · CN
CNY 32.70
−1.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 432.2M | 440.8M | 404.4M | 340.0M | 305.0M |
| Cost of Revenue | 272.5M | 276.3M | 242.0M | 203.7M | 197.4M |
| Gross Profit | 159.7M | 164.5M | 162.4M | 136.3M | 107.6M |
| Operating Expenses | |||||
| R&D Expense | 31.5M | 30.5M | 29.9M | 32.6M | 25.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 22.1M | 22.9M | 22.1M | 20.6M | 18.1M |
| Selling & Marketing Expense | 13.7M | 14.1M | 13.5M | 13.6M | 13.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 72.0M | 72.5M | 68.9M | 68.6M | 58.0M |
| Cost and Expenses | 344.5M | 348.8M | 310.9M | 272.3M | 255.4M |
| Operating Income (EBIT) | 94.2M | 101.1M | 102.9M | 73.1M | 51.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 92.8M | 99.8M | 100.4M | 72.6M | 50.9M |
| Income Tax Expense | 11.4M | 12.6M | 13.4M | 8.6M | 3.4M |
| Bottom Line | |||||
| Net Income | 81.4M | 87.1M | 87.0M | 64.0M | 47.5M |
| Earnings from Cont. Ops | 81.4M | 87.1M | 87.0M | 64.0M | 47.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 81.4M | 87.1M | 87.0M | 64.0M | 47.5M |
| Per Share | |||||
| Basic EPS | CN¥1.60 | CN¥1.72 | CN¥1.71 | CN¥1.24 | CN¥1.06 |
| Diluted EPS | CN¥1.60 | CN¥1.72 | CN¥1.71 | CN¥1.24 | CN¥1.06 |
| Revenue Per Share | CN¥8.52 | CN¥8.69 | CN¥7.94 | CN¥6.61 | CN¥6.77 |
| Shares | |||||
| Basic Shares Outstanding | 50.7M | 50.7M | 50.9M | 51.5M | 45.0M |
| Diluted Shares Outstanding | 50.7M | 50.7M | 50.9M | 51.5M | 45.0M |
| Profitability Metrics | |||||
| EBITDA | — | 123.1M | 120.1M | 85.4M | 65.6M |
| D&A | — | 22.0M | 17.2M | 12.3M | 14.6M |
| 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