301571.SZ
国科天成
SZSE · Industrials · C 制造业 · CN
CNY 64.91
−0.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 960.6M | 701.6M | 529.6M |
| Cost of Revenue | 716.6M | 668.5M | 611.4M | 420.2M | 330.8M |
| Gross Profit | 467.2M | 434.9M | 349.2M | 281.4M | 198.8M |
| Operating Expenses | |||||
| R&D Expense | 67.3M | 65.2M | 57.1M | 49.7M | 29.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 65.3M | 58.5M | 49.4M | 42.2M | 41.4M |
| Selling & Marketing Expense | 9.9M | 9.4M | 9.7M | 9.3M | 8.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 169.1M | 156.6M | 134.5M | 106.3M | 79.2M |
| Cost and Expenses | 885.7M | 825.0M | 746.0M | 526.5M | 410.0M |
| Operating Income (EBIT) | 252.9M | 238.1M | 195.4M | 143.0M | 112.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 252.6M | 237.8M | 195.4M | 142.9M | 112.3M |
| Income Tax Expense | 35.9M | 33.6M | 19.9M | 18.7M | 15.2M |
| Bottom Line | |||||
| Net Income | 215.8M | 204.1M | 172.7M | 126.8M | 97.5M |
| Earnings from Cont. Ops | 216.7M | 204.2M | 175.4M | 124.2M | 97.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 215.8M | 204.1M | 172.7M | 126.8M | 97.5M |
| Per Share | |||||
| Basic EPS | CN¥1.21 | CN¥1.14 | CN¥1.15 | CN¥0.94 | CN¥0.72 |
| Diluted EPS | CN¥1.21 | CN¥1.14 | CN¥1.15 | CN¥0.94 | CN¥0.72 |
| Revenue Per Share | CN¥6.65 | CN¥6.16 | CN¥6.40 | CN¥5.20 | CN¥3.91 |
| Shares | |||||
| Basic Shares Outstanding | 178.0M | 179.1M | 150.2M | 134.9M | 135.4M |
| Diluted Shares Outstanding | 178.0M | 179.1M | 150.2M | 134.9M | 135.4M |
| Profitability Metrics | |||||
| EBITDA | — | 279.0M | 225.7M | 171.0M | 133.3M |
| D&A | — | 40.9M | 30.3M | 28.1M | 20.9M |
| 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