301677.SZ
C欣兴工具
SZSE · C 制造业 · CN
CNY 54.08
−1.73%Income statement
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 511.6M | 467.3M | 425.3M | 391.3M |
| Cost of Revenue | 226.7M | 203.3M | 182.4M | 164.1M |
| Gross Profit | 284.9M | 264.0M | 242.8M | 227.2M |
| Operating Expenses | ||||
| R&D Expense | 26.6M | 22.9M | 21.9M | 20.4M |
| SG&A Expense | — | — | — | — |
| General & Admin Expense | 29.1M | 29.9M | 24.0M | 21.2M |
| Selling & Marketing Expense | 16.5M | 15.1M | 13.2M | 10.4M |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 61.9M | 57.1M | 51.8M | 45.7M |
| Cost and Expenses | 288.6M | 260.4M | 234.2M | 209.9M |
| Operating Income (EBIT) | 227.7M | 214.0M | 204.4M | 190.7M |
| Non-Operating | ||||
| Interest Income | — | — | — | — |
| Interest Expense | — | — | — | — |
| Net Interest Income | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — |
| EBT (Pre-Tax Income) | 227.7M | 213.9M | 204.4M | 190.6M |
| Income Tax Expense | 30.1M | 28.4M | 27.0M | 19.1M |
| Bottom Line | ||||
| Net Income | 197.6M | 185.5M | 177.4M | 171.5M |
| Earnings from Cont. Ops | 197.6M | 185.5M | 177.4M | 171.5M |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 197.6M | 185.5M | 177.4M | 171.5M |
| Per Share | ||||
| Basic EPS | CN¥2.63 | CN¥2.47 | CN¥2.37 | CN¥2.29 |
| Diluted EPS | CN¥2.63 | CN¥2.47 | CN¥2.37 | CN¥2.29 |
| Revenue Per Share | CN¥6.81 | CN¥6.22 | CN¥5.68 | CN¥5.22 |
| Shares | ||||
| Basic Shares Outstanding | 75.1M | 75.1M | 74.9M | 74.9M |
| Diluted Shares Outstanding | 75.1M | 75.1M | 74.9M | 74.9M |
| Profitability Metrics | ||||
| EBITDA | 277.2M | 254.0M | 241.0M | 223.8M |
| D&A | 49.5M | 40.0M | 36.6M | 33.1M |
| 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