600764.SH
中国海防
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 17.43
+0.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.5B | 3.2B | 3.6B | 4.3B |
| Cost of Revenue | 2.8B | 2.7B | 2.3B | 2.5B | 3.0B |
| Gross Profit | 800.9M | 824.1M | 889.0M | 1.1B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 355.4M | 348.9M | 349.3M | 360.2M | 354.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 269.3M | 274.3M | 283.1M | 311.4M | 294.2M |
| Selling & Marketing Expense | 57.7M | 61.3M | 68.1M | 78.5M | 96.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 712.8M | 717.5M | 727.7M | 769.6M | 771.5M |
| Cost and Expenses | 3.5B | 3.4B | 3.0B | 3.3B | 3.7B |
| Operating Income (EBIT) | 135.1M | 143.7M | 221.1M | 346.4M | 632.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 136.1M | 143.9M | 276.5M | 344.5M | 632.8M |
| Income Tax Expense | 1.5M | 3.8M | 26.7M | 18.6M | 48.0M |
| Bottom Line | |||||
| Net Income | 115.1M | 120.6M | 228.0M | 308.6M | 584.8M |
| Earnings from Cont. Ops | 134.6M | 140.1M | 249.9M | 325.9M | 584.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 115.1M | 120.6M | 228.0M | 308.6M | 584.8M |
| Per Share | |||||
| Basic EPS | CN¥0.16 | CN¥0.17 | CN¥0.32 | CN¥0.43 | CN¥0.82 |
| Diluted EPS | CN¥0.16 | CN¥0.17 | CN¥0.32 | CN¥0.43 | CN¥0.82 |
| Revenue Per Share | CN¥5.00 | CN¥4.97 | CN¥4.46 | CN¥5.05 | CN¥6.04 |
| Shares | |||||
| Basic Shares Outstanding | 711.0M | 710.8M | 710.7M | 710.7M | 710.6M |
| Diluted Shares Outstanding | 711.0M | 710.8M | 710.7M | 710.7M | 710.6M |
| Profitability Metrics | |||||
| EBITDA | — | 271.5M | 345.5M | 455.7M | 731.2M |
| D&A | — | 127.8M | 124.5M | 109.3M | 98.5M |
| 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