蓝宇股份 (301585.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	498.8M	485.1M	478.5M	383.6M	313.3M
Cost of Revenue	340.7M	330.0M	299.8M	225.7M	189.5M
Gross Profit	158.2M	155.1M	178.6M	157.9M	123.7M
Operating Expenses
R&D Expense	21.1M	22.2M	22.1M	20.1M	18.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	27.0M	28.3M	24.4M	21.1M	18.3M
Selling & Marketing Expense	21.7M	22.0M	17.3M	13.9M	9.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	77.5M	77.6M	64.6M	57.3M	45.3M
Cost and Expenses	418.2M	407.6M	364.4M	283.1M	234.8M
Operating Income (EBIT)	79.3M	80.0M	116.5M	105.9M	81.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	79.5M	79.9M	116.5M	105.9M	81.9M
Income Tax Expense	8.9M	9.5M	16.0M	13.2M	9.8M
Bottom Line
Net Income	71.1M	70.8M	100.5M	92.7M	72.1M
Earnings from Cont. Ops	70.6M	70.4M	100.5M	92.7M	72.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	71.1M	70.8M	100.5M	92.7M	72.1M
Per Share
Basic EPS	CN¥0.69	CN¥0.68	CN¥1.29	CN¥1.54	CN¥1.20
Diluted EPS	CN¥0.69	CN¥0.68	CN¥1.29	CN¥1.54	CN¥1.20
Revenue Per Share	CN¥4.74	CN¥4.66	CN¥6.14	CN¥6.37	CN¥5.21
Shares
Basic Shares Outstanding	105.3M	104.1M	77.9M	60.2M	60.1M
Diluted Shares Outstanding	105.3M	104.1M	77.9M	60.2M	60.1M
Profitability Metrics
EBITDA	—	100.9M	134.4M	120.8M	93.9M
D&A	—	21.0M	17.9M	14.9M	12.0M
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