301509.SZ
金凯生科
SZSE · C 制造业 · CN
CNY 29.47
−4.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 611.1M | 639.4M | 497.0M | 766.8M | 716.7M |
| Cost of Revenue | 366.9M | 367.7M | 321.9M | 404.8M | 400.6M |
| Gross Profit | 244.3M | 271.7M | 175.1M | 362.0M | 316.1M |
| Operating Expenses | |||||
| R&D Expense | 36.7M | 35.9M | 35.5M | 30.0M | 26.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 92.5M | 93.6M | 88.5M | 93.5M | 88.7M |
| Selling & Marketing Expense | 25.9M | 24.8M | 21.0M | 25.5M | 23.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 166.2M | 159.9M | 141.4M | 151.9M | 124.4M |
| Cost and Expenses | 533.0M | 527.6M | 463.3M | 556.7M | 525.0M |
| Operating Income (EBIT) | 85.2M | 121.4M | 38.7M | 203.7M | 193.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 84.8M | 120.9M | 39.3M | 203.4M | 193.8M |
| Income Tax Expense | 10.7M | 16.1M | 655.3K | 29.8M | 32.3M |
| Bottom Line | |||||
| Net Income | 74.0M | 104.8M | 38.6M | 173.6M | 161.5M |
| Earnings from Cont. Ops | 74.0M | 104.8M | 38.6M | 173.6M | 161.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 74.0M | 104.8M | 38.6M | 173.6M | 161.5M |
| Per Share | |||||
| Basic EPS | CN¥0.62 | CN¥0.87 | CN¥0.32 | CN¥1.73 | CN¥2.50 |
| Diluted EPS | CN¥0.62 | CN¥0.87 | CN¥0.32 | CN¥1.73 | CN¥2.50 |
| Revenue Per Share | CN¥5.14 | CN¥5.31 | CN¥4.12 | CN¥7.64 | CN¥11.10 |
| Shares | |||||
| Basic Shares Outstanding | 118.9M | 120.5M | 120.7M | 100.3M | 64.6M |
| Diluted Shares Outstanding | 118.9M | 120.5M | 120.7M | 100.3M | 64.6M |
| Profitability Metrics | |||||
| EBITDA | — | 182.0M | 104.3M | 269.7M | 245.8M |
| D&A | — | 60.7M | 65.6M | 66.0M | 51.9M |
| 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