600366.SH
宁波韵升
SSE · Industrials · Manufacturing - Tools & Accessories · CN
CNY 11.56
−1.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.8B | 5.5B | 5.0B | 5.4B | 6.4B |
| Cost of Revenue | 4.7B | 4.5B | 4.4B | 5.0B | 5.1B |
| Gross Profit | 1.2B | 973.1M | 667.9M | 331.8M | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 290.0M | 275.9M | 205.6M | 313.7M | 401.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 222.4M | 221.8M | 257.5M | 237.3M | 226.2M |
| Selling & Marketing Expense | 134.1M | 127.5M | 85.7M | 89.8M | 90.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 734.0M | 668.8M | 579.0M | 702.1M | 771.9M |
| Cost and Expenses | 5.4B | 5.2B | 5.0B | 5.7B | 5.9B |
| Operating Income (EBIT) | 448.0M | 366.0M | 65.1M | (310.3M) | 371.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 454.6M | 368.4M | 75.9M | (301.6M) | 373.5M |
| Income Tax Expense | 43.5M | 36.8M | (19.8M) | (74.6M) | 16.3M |
| Bottom Line | |||||
| Net Income | 410.1M | 330.8M | 95.1M | (227.4M) | 355.7M |
| Earnings from Cont. Ops | 411.1M | 331.6M | 95.7M | (227.0M) | 357.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 410.1M | 330.8M | 95.1M | (227.4M) | 355.7M |
| Per Share | |||||
| Basic EPS | CN¥0.38 | CN¥0.31 | CN¥0.09 | (CN¥0.21) | CN¥0.36 |
| Diluted EPS | CN¥0.38 | CN¥0.31 | CN¥0.09 | (CN¥0.21) | CN¥0.36 |
| Revenue Per Share | CN¥5.31 | CN¥5.08 | CN¥4.63 | CN¥4.92 | CN¥6.49 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 988.0M |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 988.0M |
| Profitability Metrics | |||||
| EBITDA | — | 533.3M | 211.6M | (155.7M) | 485.3M |
| D&A | — | 167.3M | 146.5M | 154.6M | 114.1M |
| 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