301296.SZ
新巨丰
SZSE · C 制造业 · CN
CNY 6.28
−1.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 2.9B | 1.7B | 1.7B | 1.6B |
| Cost of Revenue | 2.7B | 2.4B | 1.3B | 1.4B | 1.3B |
| Gross Profit | 608.9M | 558.8M | 405.7M | 376.3M | 277.1M |
| Operating Expenses | |||||
| R&D Expense | 46.1M | 37.4M | 12.4M | 11.2M | 10.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 324.9M | 277.5M | 147.6M | 92.6M | 52.4M |
| Selling & Marketing Expense | 69.9M | 65.3M | 40.9M | 40.1M | 21.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 526.5M | 473.7M | 231.6M | 144.3M | 91.9M |
| Cost and Expenses | 3.2B | 2.8B | 1.5B | 1.5B | 1.4B |
| Operating Income (EBIT) | 87.6M | 94.1M | 232.5M | 237.9M | 226.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 85.5M | 92.0M | 242.5M | 238.2M | 226.7M |
| Income Tax Expense | 49.5M | 48.1M | 58.7M | 68.0M | 57.2M |
| Bottom Line | |||||
| Net Income | 36.6M | 43.7M | 183.8M | 170.2M | 169.5M |
| Earnings from Cont. Ops | 36.0M | 43.9M | 183.8M | 170.2M | 169.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 36.6M | 43.7M | 183.8M | 170.2M | 169.5M |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.10 | CN¥0.44 | CN¥0.41 | CN¥0.45 |
| Diluted EPS | CN¥0.08 | CN¥0.10 | CN¥0.44 | CN¥0.41 | CN¥0.45 |
| Revenue Per Share | CN¥5.52 | CN¥6.70 | CN¥4.08 | CN¥4.19 | CN¥4.27 |
| Shares | |||||
| Basic Shares Outstanding | 602.6M | 437.0M | 417.8M | 415.1M | 376.7M |
| Diluted Shares Outstanding | 602.6M | 437.0M | 417.8M | 415.1M | 376.7M |
| Profitability Metrics | |||||
| EBITDA | — | 228.6M | 279.8M | 282.9M | 270.1M |
| D&A | — | 134.6M | 47.3M | 45.0M | 43.7M |
| 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