301319.SZ
唯特偶
SZSE · C 制造业 · CN
CNY 102.51
−6.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.5B | 1.2B | 963.8M | 1.0B |
| Cost of Revenue | 1.3B | 1.3B | 997.4M | 760.0M | 856.6M |
| Gross Profit | 249.8M | 230.3M | 214.7M | 203.8M | 188.1M |
| Operating Expenses | |||||
| R&D Expense | 41.6M | 40.1M | 32.9M | 26.7M | 26.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.4M | 46.7M | 39.8M | 30.7M | 27.9M |
| Selling & Marketing Expense | 56.8M | 53.3M | 48.1M | 47.2M | 37.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 154.5M | 146.3M | 121.2M | 103.1M | 97.1M |
| Cost and Expenses | 1.5B | 1.4B | 1.1B | 863.1M | 953.7M |
| Operating Income (EBIT) | 103.6M | 93.5M | 102.1M | 116.9M | 94.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 102.8M | 93.4M | 101.8M | 116.6M | 93.4M |
| Income Tax Expense | 16.6M | 15.0M | 12.5M | 14.5M | 10.7M |
| Bottom Line | |||||
| Net Income | 86.8M | 78.8M | 89.4M | 102.2M | 82.7M |
| Earnings from Cont. Ops | 86.2M | 78.4M | 89.4M | 102.2M | 82.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 86.8M | 78.8M | 89.4M | 102.2M | 82.7M |
| Per Share | |||||
| Basic EPS | CN¥0.70 | CN¥0.64 | CN¥0.72 | CN¥1.20 | CN¥1.74 |
| Diluted EPS | CN¥0.70 | CN¥0.64 | CN¥0.72 | CN¥1.20 | CN¥1.74 |
| Revenue Per Share | CN¥12.77 | CN¥12.15 | CN¥9.83 | CN¥11.32 | CN¥21.98 |
| Shares | |||||
| Basic Shares Outstanding | 124.4M | 123.8M | 123.3M | 85.1M | 47.5M |
| Diluted Shares Outstanding | 124.4M | 123.8M | 123.3M | 85.1M | 47.5M |
| Profitability Metrics | |||||
| EBITDA | — | 102.8M | 110.4M | 123.9M | 102.3M |
| D&A | — | 9.3M | 8.3M | 6.9M | 8.1M |
| 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