301307.SZ
美利信
SZSE · C 制造业 · CN
CNY 52.82
+0.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.0B | 3.9B | 3.7B | 3.2B | 3.2B |
| Cost of Revenue | 3.8B | 3.7B | 3.3B | 2.7B | 2.6B |
| Gross Profit | 209.1M | 161.1M | 353.7M | 490.2M | 547.6M |
| Operating Expenses | |||||
| R&D Expense | 197.4M | 203.6M | 183.7M | 147.9M | 134.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 246.8M | 246.2M | 213.5M | 146.2M | 105.2M |
| Selling & Marketing Expense | 28.2M | 28.1M | 26.4M | 25.9M | 28.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 552.1M | 553.3M | 473.3M | 354.6M | 312.5M |
| Cost and Expenses | 4.4B | 4.3B | 3.8B | 3.1B | 2.9B |
| Operating Income (EBIT) | (538.6M) | (564.7M) | (215.3M) | 142.8M | 207.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (535.1M) | (561.6M) | (214.4M) | 137.4M | 202.9M |
| Income Tax Expense | 25.4M | 5.5M | (50.8M) | 1.5M | (21.4M) |
| Bottom Line | |||||
| Net Income | (560.1M) | (566.7M) | (163.8M) | 135.9M | 223.9M |
| Earnings from Cont. Ops | (560.5M) | (567.0M) | (163.6M) | 135.8M | 224.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (560.1M) | (566.7M) | (163.8M) | 135.9M | 223.9M |
| Per Share | |||||
| Basic EPS | (CN¥2.66) | (CN¥2.69) | (CN¥0.78) | CN¥0.70 | CN¥1.42 |
| Diluted EPS | (CN¥2.66) | (CN¥2.69) | (CN¥0.78) | CN¥0.70 | CN¥1.42 |
| Revenue Per Share | CN¥18.80 | CN¥18.44 | CN¥17.37 | CN¥16.53 | CN¥20.10 |
| Shares | |||||
| Basic Shares Outstanding | 214.1M | 210.6M | 210.6M | 192.9M | 157.7M |
| Diluted Shares Outstanding | 214.1M | 210.6M | 210.6M | 192.9M | 157.7M |
| Profitability Metrics | |||||
| EBITDA | — | (42.1M) | 178.3M | 466.0M | 444.8M |
| D&A | — | 522.7M | 393.5M | 323.2M | 237.7M |
| 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