301606.SZ
绿联科技
SZSE · Technology · C 制造业 · CN
CNY 48.95
−3.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.5B | 9.5B | 6.2B | 4.8B | 3.8B |
| Cost of Revenue | 6.5B | 6.0B | 3.9B | 3.0B | 2.4B |
| Gross Profit | 3.9B | 3.5B | 2.3B | 1.8B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 517.1M | 437.8M | 304.1M | 215.9M | 183.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 341.9M | 314.5M | 259.1M | 211.4M | 197.2M |
| Selling & Marketing Expense | 2.1B | 1.9B | 1.2B | 911.8M | 665.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.0B | 2.7B | 1.8B | 1.4B | 1.1B |
| Cost and Expenses | 9.5B | 8.7B | 5.6B | 4.3B | 3.5B |
| Operating Income (EBIT) | 904.5M | 811.7M | 517.5M | 437.7M | 373.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 912.9M | 819.0M | 525.0M | 445.6M | 376.7M |
| Income Tax Expense | 120.4M | 115.6M | 64.5M | 51.9M | 46.7M |
| Bottom Line | |||||
| Net Income | 792.0M | 704.6M | 462.3M | 387.5M | 327.4M |
| Earnings from Cont. Ops | 792.6M | 703.5M | 460.5M | 393.7M | 329.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 792.0M | 704.6M | 462.3M | 387.5M | 327.4M |
| Per Share | |||||
| Basic EPS | CN¥1.91 | CN¥1.70 | CN¥1.18 | CN¥1.04 | CN¥0.88 |
| Diluted EPS | CN¥1.91 | CN¥1.70 | CN¥1.18 | CN¥1.04 | CN¥0.88 |
| Revenue Per Share | CN¥25.22 | CN¥22.87 | CN¥15.79 | CN¥12.86 | CN¥10.32 |
| Shares | |||||
| Basic Shares Outstanding | 414.9M | 414.9M | 390.7M | 373.4M | 372.1M |
| Diluted Shares Outstanding | 414.9M | 414.9M | 390.7M | 373.4M | 372.1M |
| Profitability Metrics | |||||
| EBITDA | — | 837.1M | 537.4M | 454.6M | 387.6M |
| D&A | — | 25.4M | 19.9M | 16.9M | 14.4M |
| 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