301371.SZ
敷尔佳
SZSE · C 制造业 · CN
CNY 21.09
−5.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 1.9B | 2.0B | 1.9B | 1.8B |
| Cost of Revenue | 451.4M | 377.5M | 368.5M | 343.6M | 299.5M |
| Gross Profit | 1.7B | 1.5B | 1.6B | 1.6B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 54.5M | 50.9M | 34.8M | 32.8M | 15.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.2M | 93.4M | 86.2M | 90.2M | 47.6M |
| Selling & Marketing Expense | 1.0B | 914.9M | 748.1M | 532.4M | 390.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.1B | 813.5M | 614.8M | 443.5M |
| Cost and Expenses | 1.6B | 1.4B | 1.2B | 958.4M | 742.9M |
| Operating Income (EBIT) | 694.3M | 590.7M | 909.0M | 1.0B | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 695.2M | 591.5M | 911.3M | 1.0B | 1.1B |
| Income Tax Expense | 182.4M | 158.8M | 250.1M | 255.0M | 287.8M |
| Bottom Line | |||||
| Net Income | 512.8M | 432.7M | 661.1M | 749.3M | 847.3M |
| Earnings from Cont. Ops | 512.8M | 432.7M | 661.1M | 749.3M | 847.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 512.8M | 432.7M | 661.1M | 749.3M | 847.3M |
| Per Share | |||||
| Basic EPS | CN¥0.98 | CN¥0.83 | CN¥1.27 | CN¥1.99 | CN¥2.35 |
| Diluted EPS | CN¥0.98 | CN¥0.83 | CN¥1.27 | CN¥1.99 | CN¥2.35 |
| Revenue Per Share | CN¥4.12 | CN¥3.63 | CN¥3.87 | CN¥5.13 | CN¥4.91 |
| Shares | |||||
| Basic Shares Outstanding | 519.9M | 521.3M | 520.6M | 376.6M | 360.5M |
| Diluted Shares Outstanding | 519.9M | 521.3M | 520.6M | 376.6M | 360.5M |
| Profitability Metrics | |||||
| EBITDA | — | 641.9M | 960.0M | 1.0B | 1.1B |
| D&A | — | 51.2M | 51.0M | 40.6M | 11.0M |
| 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