301286.SZ
侨源股份
SZSE · C 制造业 · CN
CNY 43.26
+0.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.0B | 1.0B | 918.4M |
| Cost of Revenue | 692.9M | 680.8M | 684.6M | 672.6M | 636.0M |
| Gross Profit | 403.9M | 396.6M | 339.2M | 349.1M | 282.4M |
| Operating Expenses | |||||
| R&D Expense | 423.9K | 278.2K | 770.3K | 885.4K | 259.8K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.1M | 57.1M | 57.7M | 50.3M | 56.3M |
| Selling & Marketing Expense | 30.7M | 30.7M | 29.6M | 30.5M | 30.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 97.5M | 97.2M | 97.8M | 92.7M | 109.1M |
| Cost and Expenses | 790.4M | 778.0M | 782.4M | 765.3M | 745.1M |
| Operating Income (EBIT) | 302.3M | 294.4M | 191.8M | 256.4M | 157.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 301.7M | 293.9M | 193.0M | 256.1M | 157.1M |
| Income Tax Expense | 63.7M | 61.5M | 43.8M | 53.3M | 39.8M |
| Bottom Line | |||||
| Net Income | 237.9M | 232.4M | 149.2M | 202.8M | 117.4M |
| Earnings from Cont. Ops | 237.9M | 232.4M | 149.2M | 202.8M | 117.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 237.9M | 232.4M | 149.2M | 202.8M | 117.4M |
| Per Share | |||||
| Basic EPS | CN¥0.60 | CN¥0.59 | CN¥0.37 | CN¥0.51 | CN¥0.31 |
| Diluted EPS | CN¥0.60 | CN¥0.59 | CN¥0.37 | CN¥0.51 | CN¥0.31 |
| Revenue Per Share | CN¥2.77 | CN¥2.72 | CN¥2.57 | CN¥2.55 | CN¥2.42 |
| Shares | |||||
| Basic Shares Outstanding | 396.5M | 396.6M | 398.0M | 400.1M | 380.1M |
| Diluted Shares Outstanding | 396.5M | 396.6M | 398.0M | 400.1M | 380.1M |
| Profitability Metrics | |||||
| EBITDA | — | 426.8M | 329.9M | 384.2M | 269.0M |
| D&A | — | 132.3M | 138.1M | 127.8M | 111.8M |
| 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