301558.SZ
三态股份
SZSE · F 批发零售 · CN
CNY 6.49
−1.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.8B | 1.7B | 1.6B |
| Cost of Revenue | 1.1B | 1.1B | 1.3B | 1.2B | 1.0B |
| Gross Profit | 565.8M | 553.2M | 497.1M | 533.4M | 542.1M |
| Operating Expenses | |||||
| R&D Expense | 70.2M | 71.5M | 64.6M | 45.8M | 38.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.1M | 49.8M | 38.9M | 26.2M | 24.7M |
| Selling & Marketing Expense | 348.0M | 348.9M | 372.3M | 309.0M | 311.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 492.5M | 485.6M | 478.8M | 384.3M | 387.3M |
| Cost and Expenses | 1.6B | 1.6B | 1.7B | 1.6B | 1.4B |
| Operating Income (EBIT) | 73.1M | 72.4M | 11.5M | 149.2M | 161.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 71.5M | 71.1M | 10.4M | 137.4M | 156.4M |
| Income Tax Expense | 22.6M | 22.4M | (4.0M) | 13.7M | 15.6M |
| Bottom Line | |||||
| Net Income | 48.9M | 48.6M | 14.4M | 123.7M | 140.8M |
| Earnings from Cont. Ops | 48.9M | 48.6M | 14.4M | 123.7M | 140.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 48.9M | 48.6M | 14.4M | 123.7M | 140.8M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.06 | CN¥0.02 | CN¥0.18 | CN¥0.21 |
| Diluted EPS | CN¥0.06 | CN¥0.06 | CN¥0.02 | CN¥0.18 | CN¥0.21 |
| Revenue Per Share | CN¥2.13 | CN¥2.15 | CN¥2.22 | CN¥2.43 | CN¥2.37 |
| Shares | |||||
| Basic Shares Outstanding | 787.0M | 788.3M | 789.5M | 700.1M | 670.3M |
| Diluted Shares Outstanding | 787.0M | 788.3M | 789.5M | 700.1M | 670.3M |
| Profitability Metrics | |||||
| EBITDA | — | 76.1M | 14.8M | 154.1M | 167.1M |
| D&A | — | 3.7M | 3.4M | 4.9M | 5.9M |
| 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