301317.SZ
鑫磊股份
SZSE · C 制造业 · CN
CNY 42.84
−0.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 956.9M | 888.2M | 927.2M | 778.3M | 712.4M |
| Cost of Revenue | 739.4M | 686.9M | 684.5M | 592.7M | 515.7M |
| Gross Profit | 217.6M | 201.3M | 242.7M | 185.6M | 196.8M |
| Operating Expenses | |||||
| R&D Expense | 53.8M | 55.7M | 62.8M | 45.9M | 36.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 70.9M | 66.4M | 50.3M | 39.4M | 24.1M |
| Selling & Marketing Expense | 85.7M | 79.7M | 60.0M | 58.3M | 43.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 229.4M | 218.1M | 171.0M | 121.3M | 108.1M |
| Cost and Expenses | 968.7M | 905.0M | 855.6M | 714.0M | 623.7M |
| Operating Income (EBIT) | (82.8M) | 397.2M | 64.1M | 57.5M | 85.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (105.6M) | 373.6M | 63.1M | 65.8M | 84.4M |
| Income Tax Expense | 23.4M | 89.9M | 6.7M | 4.7M | 7.5M |
| Bottom Line | |||||
| Net Income | (131.9M) | 281.2M | 52.4M | 61.9M | 76.9M |
| Earnings from Cont. Ops | (129.0M) | 283.7M | 56.4M | 61.2M | 76.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (131.9M) | 281.2M | 52.4M | 61.9M | 76.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.86) | CN¥1.84 | CN¥0.33 | CN¥0.40 | CN¥0.65 |
| Diluted EPS | (CN¥0.86) | CN¥1.84 | CN¥0.33 | CN¥0.40 | CN¥0.65 |
| Revenue Per Share | CN¥6.41 | CN¥5.81 | CN¥5.84 | CN¥5.03 | CN¥6.02 |
| Shares | |||||
| Basic Shares Outstanding | 149.4M | 152.8M | 158.7M | 154.8M | 118.4M |
| Diluted Shares Outstanding | 149.4M | 152.8M | 158.7M | 154.8M | 118.4M |
| Profitability Metrics | |||||
| EBITDA | — | 459.0M | 97.5M | 93.6M | 118.3M |
| D&A | — | 61.8M | 33.4M | 36.1M | 33.4M |
| 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