301419.SZ
阿莱德
SZSE · C 制造业 · CN
CNY 41.10
+1.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 456.5M | 436.9M | 351.2M | 387.2M | 398.5M |
| Cost of Revenue | 283.9M | 271.5M | 218.9M | 231.1M | 247.6M |
| Gross Profit | 172.6M | 165.5M | 132.3M | 156.1M | 150.9M |
| Operating Expenses | |||||
| R&D Expense | 34.7M | 35.2M | 33.7M | 36.3M | 26.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.7M | 44.2M | 43.6M | 46.8M | 30.7M |
| Selling & Marketing Expense | 13.6M | 14.0M | 14.0M | 12.4M | 6.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 97.7M | 92.6M | 77.5M | 93.6M | 65.5M |
| Cost and Expenses | 381.7M | 364.1M | 296.5M | 324.8M | 313.1M |
| Operating Income (EBIT) | 72.5M | 70.0M | 54.5M | 62.2M | 81.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 71.9M | 69.2M | 53.4M | 60.9M | 81.1M |
| Income Tax Expense | 7.3M | 6.8M | 8.9M | 5.4M | 7.0M |
| Bottom Line | |||||
| Net Income | 65.6M | 63.6M | 45.8M | 56.7M | 74.3M |
| Earnings from Cont. Ops | 64.5M | 62.4M | 44.5M | 55.5M | 74.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 65.6M | 63.6M | 45.8M | 56.7M | 74.3M |
| Per Share | |||||
| Basic EPS | CN¥0.55 | CN¥0.53 | CN¥0.38 | CN¥0.59 | CN¥0.99 |
| Diluted EPS | CN¥0.55 | CN¥0.53 | CN¥0.38 | CN¥0.59 | CN¥0.99 |
| Revenue Per Share | CN¥3.80 | CN¥3.64 | CN¥2.93 | CN¥4.04 | CN¥5.31 |
| Shares | |||||
| Basic Shares Outstanding | 120.0M | 120.0M | 120.0M | 95.8M | 75.0M |
| Diluted Shares Outstanding | 120.0M | 120.0M | 120.0M | 95.8M | 75.0M |
| Profitability Metrics | |||||
| EBITDA | — | 101.4M | 83.7M | 86.4M | 98.9M |
| D&A | — | 31.4M | 29.2M | 24.2M | 17.2M |
| 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