301251.SZ
威尔高
SZSE · C 制造业 · CN
CNY 47.91
+0.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.5B | 1.0B | 822.7M | 836.8M |
| Cost of Revenue | 1.4B | 1.2B | 836.8M | 633.7M | 636.0M |
| Gross Profit | 310.5M | 295.3M | 184.9M | 189.0M | 200.8M |
| Operating Expenses | |||||
| R&D Expense | 82.9M | 72.5M | 46.2M | 37.1M | 35.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 76.4M | 74.5M | 57.7M | 41.8M | 37.0M |
| Selling & Marketing Expense | 27.9M | 26.7M | 25.1M | 18.3M | 17.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 196.2M | 174.7M | 111.8M | 98.1M | 89.2M |
| Cost and Expenses | 1.5B | 1.4B | 948.6M | 731.8M | 725.2M |
| Operating Income (EBIT) | 60.0M | 77.3M | 48.7M | 100.9M | 99.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 60.5M | 77.1M | 47.0M | 100.8M | 99.1M |
| Income Tax Expense | 8.7M | 9.8M | (8.9M) | 10.6M | 11.3M |
| Bottom Line | |||||
| Net Income | 51.8M | 67.3M | 55.9M | 90.2M | 87.8M |
| Earnings from Cont. Ops | 51.8M | 67.3M | 55.9M | 90.2M | 87.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 51.8M | 67.3M | 55.9M | 90.2M | 87.8M |
| Per Share | |||||
| Basic EPS | CN¥0.39 | CN¥0.50 | CN¥0.41 | CN¥0.82 | CN¥0.87 |
| Diluted EPS | CN¥0.39 | CN¥0.50 | CN¥0.41 | CN¥0.82 | CN¥0.87 |
| Revenue Per Share | CN¥12.35 | CN¥11.47 | CN¥7.50 | CN¥7.48 | CN¥8.29 |
| Shares | |||||
| Basic Shares Outstanding | 134.7M | 134.6M | 136.2M | 110.0M | 100.9M |
| Diluted Shares Outstanding | 134.7M | 134.6M | 136.2M | 110.0M | 100.9M |
| Profitability Metrics | |||||
| EBITDA | — | 169.0M | 109.8M | 144.2M | 139.7M |
| D&A | — | 91.7M | 61.1M | 43.4M | 40.5M |
| 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