301397.SZ
溯联股份
SZSE · C 制造业 · CN
CNY 25.15
−1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.2B | 1.0B | 849.2M |
| Cost of Revenue | 1.1B | 1.1B | 957.9M | 729.8M | 571.3M |
| Gross Profit | 291.8M | 307.3M | 283.9M | 280.8M | 277.9M |
| Operating Expenses | |||||
| R&D Expense | 81.6M | 79.8M | 65.7M | 51.3M | 38.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 69.3M | 67.5M | 60.0M | 57.4M | 41.3M |
| Selling & Marketing Expense | 41.1M | 41.3M | 31.8M | 27.2M | 21.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 188.7M | 183.5M | 157.3M | 132.6M | 108.5M |
| Cost and Expenses | 1.3B | 1.3B | 1.1B | 862.4M | 679.8M |
| Operating Income (EBIT) | 145.0M | 159.5M | 138.4M | 168.3M | 168.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 145.0M | 159.5M | 138.2M | 168.3M | 168.3M |
| Income Tax Expense | 15.4M | 18.3M | 15.7M | 17.6M | 14.9M |
| Bottom Line | |||||
| Net Income | 129.0M | 141.4M | 122.5M | 150.8M | 153.4M |
| Earnings from Cont. Ops | 129.6M | 141.2M | 122.5M | 150.8M | 153.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 129.0M | 141.4M | 122.5M | 150.8M | 153.4M |
| Per Share | |||||
| Basic EPS | CN¥0.88 | CN¥0.91 | CN¥0.79 | CN¥1.72 | CN¥2.04 |
| Diluted EPS | CN¥0.88 | CN¥0.91 | CN¥0.79 | CN¥1.72 | CN¥2.04 |
| Revenue Per Share | CN¥9.11 | CN¥9.24 | CN¥8.01 | CN¥11.53 | CN¥11.29 |
| Shares | |||||
| Basic Shares Outstanding | 150.7M | 155.4M | 155.1M | 87.6M | 75.2M |
| Diluted Shares Outstanding | 150.7M | 155.4M | 155.1M | 87.6M | 75.2M |
| Profitability Metrics | |||||
| EBITDA | — | 230.8M | 200.1M | 226.2M | 194.1M |
| D&A | — | 71.3M | 61.7M | 57.9M | 26.1M |
| 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