301448.SZ
开创电气
SZSE · C 制造业 · CN
CNY 41.25
−0.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 754.2M | 738.5M | 837.0M | 586.3M | 597.9M |
| Cost of Revenue | 597.3M | 585.7M | 635.2M | 440.7M | 464.5M |
| Gross Profit | 156.9M | 152.8M | 201.8M | 145.6M | 133.5M |
| Operating Expenses | |||||
| R&D Expense | 29.2M | 29.5M | 22.3M | 20.8M | 19.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 84.6M | 81.0M | 58.0M | 35.1M | 28.0M |
| Selling & Marketing Expense | 52.8M | 52.7M | 45.5M | 29.7M | 30.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 176.0M | 166.9M | 118.2M | 84.1M | 73.4M |
| Cost and Expenses | 773.4M | 752.6M | 753.4M | 524.8M | 537.9M |
| Operating Income (EBIT) | (15.2M) | (8.1M) | 79.6M | 56.6M | 63.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (15.2M) | (8.1M) | 79.6M | 56.3M | 65.3M |
| Income Tax Expense | (4.7M) | (4.0M) | 11.9M | 6.5M | 10.6M |
| Bottom Line | |||||
| Net Income | (5.7M) | (2.2M) | 70.4M | 51.4M | 59.1M |
| Earnings from Cont. Ops | (10.5M) | (4.1M) | 67.7M | 49.9M | 54.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (5.7M) | (2.2M) | 70.4M | 51.4M | 59.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.02) | CN¥0.68 | CN¥0.56 | CN¥0.99 |
| Diluted EPS | (CN¥0.05) | (CN¥0.02) | CN¥0.68 | CN¥0.56 | CN¥0.99 |
| Revenue Per Share | — | CN¥6.72 | CN¥8.09 | CN¥6.39 | CN¥10.01 |
| Shares | |||||
| Basic Shares Outstanding | — | 109.9M | 103.5M | 91.8M | 59.7M |
| Diluted Shares Outstanding | — | 109.9M | 103.5M | 91.8M | 59.7M |
| Profitability Metrics | |||||
| EBITDA | — | 4.4M | 89.8M | 65.4M | 72.4M |
| D&A | — | 12.5M | 10.1M | 8.8M | 8.5M |
| 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