600552.SH
凯盛科技
SSE · Industrials · Construction · CN
CNY 17.49
−3.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.1B | 5.9B | 4.9B | 5.0B | 4.7B |
| Cost of Revenue | 5.0B | 4.8B | 4.1B | 4.3B | 3.9B |
| Gross Profit | 1.1B | 1.1B | 830.3M | 664.0M | 806.0M |
| Operating Expenses | |||||
| R&D Expense | 359.5M | 343.6M | 292.8M | 219.2M | 235.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 281.1M | 279.0M | 249.8M | 236.2M | 212.6M |
| Selling & Marketing Expense | 106.3M | 101.1M | 103.2M | 100.0M | 97.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 929.9M | 888.9M | 754.3M | 651.7M | 707.3M |
| Cost and Expenses | 5.9B | 5.7B | 4.8B | 5.0B | 4.6B |
| Operating Income (EBIT) | 195.1M | 197.3M | 240.2M | 204.6M | 273.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 198.7M | 200.9M | 240.4M | 202.4M | 275.6M |
| Income Tax Expense | 38.3M | 39.2M | 45.8M | 51.9M | 50.8M |
| Bottom Line | |||||
| Net Income | 132.7M | 128.7M | 140.2M | 107.2M | 141.7M |
| Earnings from Cont. Ops | 160.5M | 161.7M | 194.5M | 150.5M | 224.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 132.7M | 128.7M | 140.2M | 107.2M | 141.7M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.14 | CN¥0.15 | CN¥0.11 | CN¥0.18 |
| Diluted EPS | CN¥0.14 | CN¥0.14 | CN¥0.15 | CN¥0.11 | CN¥0.18 |
| Revenue Per Share | CN¥6.44 | CN¥6.22 | CN¥5.18 | CN¥5.30 | CN¥6.06 |
| Shares | |||||
| Basic Shares Outstanding | 943.2M | 944.7M | 944.5M | 944.4M | 778.8M |
| Diluted Shares Outstanding | 943.2M | 944.7M | 944.5M | 944.4M | 778.8M |
| Profitability Metrics | |||||
| EBITDA | — | 601.9M | 652.8M | 541.0M | 608.3M |
| D&A | — | 404.6M | 412.5M | 336.4M | 334.6M |
| 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