301322.SZ
绿通科技
SZSE · C 制造业 · CN
CNY 40.17
−3.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 989.9M | 831.0M | 1.1B | 1.5B |
| Cost of Revenue | 776.6M | 735.6M | 611.5M | 719.6M | 1.0B |
| Gross Profit | 268.8M | 254.3M | 219.5M | 361.8M | 447.1M |
| Operating Expenses | |||||
| R&D Expense | 47.7M | 42.9M | 29.5M | 40.4M | 46.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 94.9M | 83.1M | 51.6M | 42.8M | 32.5M |
| Selling & Marketing Expense | 44.6M | 41.1M | 28.4M | 28.8M | 25.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 211.6M | 181.7M | 84.4M | 60.4M | 82.8M |
| Cost and Expenses | 988.3M | 917.3M | 695.9M | 780.0M | 1.1B |
| Operating Income (EBIT) | 41.6M | 68.9M | 164.2M | 305.4M | 359.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 40.5M | 68.8M | 163.5M | 304.7M | 358.8M |
| Income Tax Expense | 8.9M | 7.8M | 21.4M | 41.6M | 47.0M |
| Bottom Line | |||||
| Net Income | 13.0M | 44.0M | 142.1M | 263.1M | 311.9M |
| Earnings from Cont. Ops | 31.6M | 61.0M | 142.1M | 263.1M | 311.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.0M | 44.0M | 142.1M | 263.1M | 311.9M |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.31 | CN¥0.99 | CN¥1.87 | CN¥3.96 |
| Diluted EPS | CN¥0.10 | CN¥0.31 | CN¥0.99 | CN¥1.87 | CN¥3.96 |
| Revenue Per Share | CN¥7.44 | CN¥6.97 | CN¥5.79 | CN¥7.69 | CN¥18.68 |
| Shares | |||||
| Basic Shares Outstanding | 140.4M | 142.1M | 143.6M | 140.7M | 78.8M |
| Diluted Shares Outstanding | 140.4M | 142.1M | 143.6M | 140.7M | 78.8M |
| Profitability Metrics | |||||
| EBITDA | — | 105.1M | 194.1M | 325.7M | 374.3M |
| D&A | — | 36.2M | 29.9M | 20.2M | 14.7M |
| 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