301356.SZ
天振股份
SZSE · C 制造业 · CN
CNY 19.87
−0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 891.5M | 311.6M | 3.0B |
| Cost of Revenue | 1.2B | 1.3B | 801.4M | 356.6M | 2.3B |
| Gross Profit | 295.1M | 287.6M | 90.1M | (44.9M) | 660.7M |
| Operating Expenses | |||||
| R&D Expense | 20.6M | 22.6M | 22.8M | 19.6M | 47.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 65.6M | 66.2M | 64.3M | 55.1M | 57.8M |
| Selling & Marketing Expense | 101.5M | 98.6M | 68.9M | 140.3M | 153.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 194.7M | 193.5M | 127.7M | 159.6M | 207.1M |
| Cost and Expenses | 1.4B | 1.5B | 929.2M | 516.2M | 2.5B |
| Operating Income (EBIT) | 102.7M | 95.8M | (37.3M) | (281.4M) | 409.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 103.6M | 97.0M | (32.9M) | (288.0M) | 411.8M |
| Income Tax Expense | 8.1M | 12.8M | 4.3M | (21.1M) | 32.6M |
| Bottom Line | |||||
| Net Income | 95.4M | 84.2M | (37.2M) | (266.9M) | 379.2M |
| Earnings from Cont. Ops | 95.4M | 84.2M | (37.2M) | (266.9M) | 379.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 95.4M | 84.2M | (37.2M) | (266.9M) | 379.2M |
| Per Share | |||||
| Basic EPS | CN¥0.44 | CN¥0.39 | (CN¥0.17) | (CN¥1.24) | CN¥2.01 |
| Diluted EPS | CN¥0.44 | CN¥0.39 | (CN¥0.17) | (CN¥1.24) | CN¥2.01 |
| Revenue Per Share | CN¥6.92 | CN¥7.16 | CN¥4.07 | CN¥1.45 | CN¥15.73 |
| Shares | |||||
| Basic Shares Outstanding | 214.8M | 216.0M | 219.1M | 215.2M | 188.6M |
| Diluted Shares Outstanding | 214.8M | 216.0M | 219.1M | 215.2M | 188.6M |
| Profitability Metrics | |||||
| EBITDA | — | 187.9M | 43.3M | (198.3M) | 482.7M |
| D&A | — | 92.1M | 80.5M | 83.1M | 73.1M |
| 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