301355.SZ
南王科技
SZSE · C 制造业 · CN
CNY 9.97
−1.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 1.4B | 1.1B | 1.1B |
| Cost of Revenue | 1.6B | 1.5B | 1.2B | 944.8M | 862.8M |
| Gross Profit | 238.9M | 221.5M | 219.2M | 205.1M | 190.8M |
| Operating Expenses | |||||
| R&D Expense | 62.7M | 62.0M | 48.5M | 39.5M | 29.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 131.6M | 132.1M | 107.5M | 71.7M | 60.3M |
| Selling & Marketing Expense | 44.8M | 42.7M | 31.6M | 25.7M | 18.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 265.6M | 260.5M | 193.7M | 138.3M | 113.3M |
| Cost and Expenses | 1.9B | 1.8B | 1.4B | 1.1B | 976.1M |
| Operating Income (EBIT) | (37.6M) | (39.4M) | 34.8M | 76.2M | 78.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (39.5M) | (41.1M) | 31.3M | 79.8M | 77.7M |
| Income Tax Expense | (9.2M) | (10.8M) | 1.3M | 8.1M | 1.9M |
| Bottom Line | |||||
| Net Income | (31.7M) | (26.4M) | 37.3M | 72.0M | 75.8M |
| Earnings from Cont. Ops | (30.3M) | (30.3M) | 29.9M | 71.7M | 75.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (31.7M) | (26.4M) | 37.3M | 72.0M | 75.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.16) | (CN¥0.14) | CN¥0.19 | CN¥0.42 | CN¥0.52 |
| Diluted EPS | (CN¥0.16) | (CN¥0.14) | CN¥0.19 | CN¥0.42 | CN¥0.52 |
| Revenue Per Share | CN¥9.65 | CN¥9.32 | CN¥7.14 | CN¥6.71 | CN¥7.23 |
| Shares | |||||
| Basic Shares Outstanding | 190.7M | 188.8M | 196.2M | 171.4M | 145.7M |
| Diluted Shares Outstanding | 190.7M | 188.8M | 196.2M | 171.4M | 145.7M |
| Profitability Metrics | |||||
| EBITDA | — | 49.5M | 94.2M | 125.8M | 125.9M |
| D&A | — | 88.9M | 59.4M | 49.5M | 47.7M |
| 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