301323.SZ
新莱福
SZSE · C 制造业 · CN
CNY 69.00
−5.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 977.4M | 886.4M | 771.2M | 714.9M |
| Cost of Revenue | 685.1M | 635.4M | 555.0M | 490.9M | 464.8M |
| Gross Profit | 360.2M | 342.0M | 331.3M | 280.3M | 250.1M |
| Operating Expenses | |||||
| R&D Expense | 89.5M | 86.8M | 85.1M | 50.2M | 37.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 77.1M | 78.4M | 72.8M | 57.7M | 54.0M |
| Selling & Marketing Expense | 45.4M | 46.2M | 44.0M | 36.3M | 32.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 208.6M | 203.1M | 174.6M | 133.0M | 118.5M |
| Cost and Expenses | 893.7M | 838.5M | 729.7M | 623.9M | 583.3M |
| Operating Income (EBIT) | 159.4M | 148.4M | 162.8M | 151.1M | 144.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 158.4M | 147.5M | 162.4M | 158.0M | 144.5M |
| Income Tax Expense | 12.3M | 11.0M | 16.2M | 17.9M | 16.5M |
| Bottom Line | |||||
| Net Income | 148.6M | 138.3M | 145.2M | 138.1M | 127.9M |
| Earnings from Cont. Ops | 146.1M | 136.5M | 146.3M | 140.1M | 127.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 148.6M | 138.3M | 145.2M | 138.1M | 127.9M |
| Per Share | |||||
| Basic EPS | CN¥1.43 | CN¥1.34 | CN¥1.40 | CN¥1.47 | CN¥1.63 |
| Diluted EPS | CN¥1.43 | CN¥1.32 | CN¥1.38 | CN¥1.47 | CN¥1.63 |
| Revenue Per Share | CN¥10.01 | CN¥9.47 | CN¥8.54 | CN¥8.21 | CN¥9.11 |
| Shares | |||||
| Basic Shares Outstanding | 104.5M | 103.2M | 103.7M | 93.9M | 78.5M |
| Diluted Shares Outstanding | 104.5M | 103.2M | 103.7M | 93.9M | 78.5M |
| Profitability Metrics | |||||
| EBITDA | — | 175.9M | 185.0M | 172.2M | 163.6M |
| D&A | — | 27.5M | 22.2M | 21.2M | 19.1M |
| 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