301382.SZ
蜂助手
SZSE · I 信息技术 · CN
CNY 39.72
−2.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.1B | 1.5B | 1.2B | 878.5M |
| Cost of Revenue | 1.8B | 1.7B | 1.2B | 895.5M | 630.4M |
| Gross Profit | 407.2M | 388.6M | 332.1M | 283.5M | 248.1M |
| Operating Expenses | |||||
| R&D Expense | 82.9M | 77.9M | 61.8M | 58.6M | 38.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 39.6M | 37.8M | 34.6M | 30.0M | 22.4M |
| Selling & Marketing Expense | 47.5M | 45.5M | 39.3M | 29.5M | 21.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 208.4M | 197.4M | 155.9M | 126.8M | 96.7M |
| Cost and Expenses | 2.0B | 1.9B | 1.4B | 1.0B | 727.1M |
| Operating Income (EBIT) | 167.2M | 167.0M | 147.1M | 159.4M | 140.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 166.8M | 166.8M | 148.3M | 160.6M | 143.7M |
| Income Tax Expense | 13.0M | 14.7M | 15.0M | 18.0M | 18.6M |
| Bottom Line | |||||
| Net Income | 154.7M | 154.1M | 133.8M | 142.1M | 126.3M |
| Earnings from Cont. Ops | 153.8M | 152.1M | 133.3M | 142.6M | 125.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 154.7M | 154.1M | 133.8M | 142.1M | 126.3M |
| Per Share | |||||
| Basic EPS | CN¥0.55 | CN¥0.55 | CN¥0.61 | CN¥0.94 | CN¥0.99 |
| Diluted EPS | CN¥0.55 | CN¥0.54 | CN¥0.61 | CN¥0.94 | CN¥0.99 |
| Revenue Per Share | CN¥7.83 | CN¥7.41 | CN¥7.02 | CN¥7.80 | CN¥6.89 |
| Shares | |||||
| Basic Shares Outstanding | 282.6M | 282.2M | 219.3M | 151.2M | 127.6M |
| Diluted Shares Outstanding | 282.6M | 282.2M | 219.3M | 151.2M | 127.6M |
| Profitability Metrics | |||||
| EBITDA | — | 181.3M | 158.5M | 167.3M | 146.2M |
| D&A | — | 14.3M | 11.4M | 7.8M | 6.1M |
| 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