301687.SZ
新广益
SZSE · C 制造业 · CN
CNY 47.92
−2.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 709.6M | 702.2M | 657.2M | 516.1M | 455.3M |
| Cost of Revenue | 483.7M | 478.3M | 445.0M | 350.9M | 310.7M |
| Gross Profit | 225.9M | 223.9M | 212.2M | 165.3M | 144.6M |
| Operating Expenses | |||||
| R&D Expense | 32.7M | 32.0M | 31.0M | 27.6M | 22.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 29.0M | 27.6M | 28.4M | 24.3M | 19.5M |
| Selling & Marketing Expense | 19.2M | 18.5M | 13.4M | 11.8M | 11.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 86.7M | 83.0M | 75.2M | 65.6M | 55.2M |
| Cost and Expenses | 570.4M | 561.4M | 520.2M | 416.5M | 365.8M |
| Operating Income (EBIT) | 142.1M | 140.4M | 131.4M | 94.1M | 91.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 141.9M | 140.4M | 131.4M | 93.8M | 90.9M |
| Income Tax Expense | 16.8M | 17.1M | 15.7M | 10.6M | 9.4M |
| Bottom Line | |||||
| Net Income | 125.0M | 123.3M | 115.7M | 83.3M | 81.5M |
| Earnings from Cont. Ops | 125.0M | 123.3M | 115.7M | 83.3M | 81.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 125.0M | 123.3M | 115.7M | 83.3M | 81.5M |
| Per Share | |||||
| Basic EPS | CN¥1.08 | CN¥1.12 | CN¥1.05 | CN¥0.76 | CN¥0.90 |
| Diluted EPS | CN¥1.08 | CN¥1.12 | CN¥1.05 | CN¥0.76 | CN¥0.90 |
| Revenue Per Share | CN¥4.83 | CN¥6.38 | CN¥5.96 | CN¥4.71 | CN¥5.03 |
| Shares | |||||
| Basic Shares Outstanding | 146.9M | 110.1M | 110.2M | 109.6M | 90.6M |
| Diluted Shares Outstanding | 146.9M | 110.1M | 110.2M | 109.6M | 90.6M |
| Profitability Metrics | |||||
| EBITDA | 81.9M | 158.8M | 149.2M | 106.8M | 98.1M |
| D&A | 9.3M | 18.4M | 17.8M | 12.8M | 7.0M |
| 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