301309.SZ
万得凯
SZSE · C 制造业 · CN
CNY 29.40
−0.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 875.0M | 860.4M | 996.3M | 689.2M | 776.8M |
| Cost of Revenue | 667.9M | 659.5M | 764.2M | 520.2M | 576.7M |
| Gross Profit | 207.1M | 200.8M | 232.1M | 168.9M | 200.1M |
| Operating Expenses | |||||
| R&D Expense | 25.0M | 25.9M | 30.1M | 23.9M | 25.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.4M | 40.8M | 36.6M | 33.3M | 33.9M |
| Selling & Marketing Expense | 16.3M | 16.6M | 16.9M | 15.9M | 13.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 94.3M | 88.6M | 62.4M | 48.2M | 70.9M |
| Cost and Expenses | 762.2M | 748.1M | 826.6M | 568.4M | 647.6M |
| Operating Income (EBIT) | 115.8M | 119.5M | 165.9M | 118.0M | 140.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 114.9M | 119.0M | 165.4M | 117.4M | 139.6M |
| Income Tax Expense | 2.9M | 6.0M | 16.3M | 14.2M | 15.0M |
| Bottom Line | |||||
| Net Income | 112.4M | 113.7M | 150.1M | 103.9M | 125.1M |
| Earnings from Cont. Ops | 112.0M | 113.0M | 149.1M | 103.2M | 124.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 112.4M | 113.7M | 150.1M | 103.9M | 125.1M |
| Per Share | |||||
| Basic EPS | CN¥1.12 | CN¥1.14 | CN¥1.50 | CN¥1.04 | CN¥1.54 |
| Diluted EPS | CN¥1.12 | CN¥1.13 | CN¥1.50 | CN¥1.04 | CN¥1.54 |
| Revenue Per Share | CN¥8.60 | CN¥8.62 | CN¥9.95 | CN¥6.90 | CN¥9.56 |
| Shares | |||||
| Basic Shares Outstanding | 101.8M | 99.8M | 100.1M | 99.9M | 81.2M |
| Diluted Shares Outstanding | 101.8M | 99.8M | 100.1M | 99.9M | 81.2M |
| Profitability Metrics | |||||
| EBITDA | — | 159.7M | 199.4M | 142.3M | 159.2M |
| D&A | — | 40.2M | 33.5M | 24.3M | 19.0M |
| 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