301632.SZ
广东建科
SZSE · Industrials · M 科研服务 · CN
CNY 13.33
−3.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.3B | 1.2B | 1.2B | 1.1B |
| Cost of Revenue | 682.8M | 671.2M | 619.3M | 606.8M | 551.3M |
| Gross Profit | 536.6M | 579.7M | 578.1M | 547.7M | 521.0M |
| Operating Expenses | |||||
| R&D Expense | 76.3M | 84.2M | 82.0M | 74.8M | 90.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 233.8M | 225.9M | 219.7M | 232.2M | 220.3M |
| Selling & Marketing Expense | 67.9M | 68.2M | 66.0M | 63.6M | 62.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 385.3M | 383.6M | 369.3M | 367.0M | 366.4M |
| Cost and Expenses | 1.1B | 1.1B | 988.6M | 973.8M | 917.6M |
| Operating Income (EBIT) | 146.8M | 126.0M | 115.0M | 106.8M | 114.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 146.4M | 125.7M | 114.3M | 106.4M | 112.7M |
| Income Tax Expense | 14.1M | 10.3M | 8.9M | 8.2M | 11.0M |
| Bottom Line | |||||
| Net Income | 133.8M | 116.2M | 107.1M | 99.2M | 102.5M |
| Earnings from Cont. Ops | 132.3M | 115.4M | 105.5M | 98.2M | 101.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 133.8M | 116.2M | 107.1M | 99.2M | 102.5M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.33 | CN¥0.34 | CN¥0.32 | CN¥0.33 |
| Diluted EPS | CN¥0.41 | CN¥0.33 | CN¥0.34 | CN¥0.32 | CN¥0.33 |
| Revenue Per Share | CN¥2.90 | CN¥3.55 | CN¥3.80 | CN¥3.72 | CN¥3.45 |
| Shares | |||||
| Basic Shares Outstanding | 420.8M | 352.2M | 315.1M | 310.0M | 310.7M |
| Diluted Shares Outstanding | 420.8M | 352.2M | 315.1M | 310.0M | 310.7M |
| Profitability Metrics | |||||
| EBITDA | 67.8M | 187.1M | 177.3M | 172.4M | 180.8M |
| D&A | 15.2M | 61.1M | 62.4M | 65.5M | 66.2M |
| 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