301277.SZ
新天地
SZSE · C 制造业 · CN
CNY 10.23
−3.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 659.5M | 672.4M | 726.4M | 651.4M | 627.4M |
| Cost of Revenue | 446.1M | 437.6M | 431.9M | 391.9M | 404.0M |
| Gross Profit | 213.4M | 234.7M | 294.6M | 259.5M | 223.4M |
| Operating Expenses | |||||
| R&D Expense | 40.2M | 46.2M | 55.5M | 52.0M | 30.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.3M | 50.5M | 41.9M | 39.6M | 36.1M |
| Selling & Marketing Expense | 5.9M | 5.5M | 5.7M | 4.9M | 2.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 107.2M | 108.8M | 106.5M | 100.4M | 81.3M |
| Cost and Expenses | 553.3M | 546.4M | 538.3M | 492.3M | 485.3M |
| Operating Income (EBIT) | 111.5M | 134.8M | 198.6M | 182.8M | 142.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 111.1M | 134.1M | 197.4M | 181.2M | 142.9M |
| Income Tax Expense | 11.8M | 14.1M | 24.3M | 24.0M | 11.2M |
| Bottom Line | |||||
| Net Income | 100.8M | 121.2M | 173.6M | 159.0M | 132.3M |
| Earnings from Cont. Ops | 99.3M | 120.1M | 173.0M | 157.2M | 131.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 100.8M | 121.2M | 173.6M | 159.0M | 132.3M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.31 | CN¥0.44 | CN¥0.57 | CN¥0.86 |
| Diluted EPS | CN¥0.26 | CN¥0.31 | CN¥0.44 | CN¥0.57 | CN¥0.86 |
| Revenue Per Share | CN¥1.68 | CN¥1.72 | CN¥1.84 | CN¥2.34 | CN¥4.08 |
| Shares | |||||
| Basic Shares Outstanding | 392.0M | 391.1M | 394.6M | 278.9M | 153.8M |
| Diluted Shares Outstanding | 392.0M | 391.1M | 394.6M | 278.9M | 153.8M |
| Profitability Metrics | |||||
| EBITDA | — | 189.8M | 236.2M | 213.1M | 164.8M |
| D&A | — | 55.0M | 37.6M | 30.4M | 22.2M |
| 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