600805.SH
悦达投资
SSE · Industrials · Conglomerates · CN
CNY 4.61
+3.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 3.0B | 3.1B | 3.1B |
| Cost of Revenue | 2.3B | 2.2B | 2.8B | 2.9B | 2.9B |
| Gross Profit | 323.2M | 315.1M | 241.9M | 243.8M | 201.8M |
| Operating Expenses | |||||
| R&D Expense | 58.7M | 55.7M | 79.4M | 72.2M | 83.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 193.5M | 196.7M | 211.2M | 220.9M | 275.7M |
| Selling & Marketing Expense | 76.9M | 73.0M | 107.8M | 155.5M | 154.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 448.4M | 439.4M | 485.9M | 532.9M | 651.5M |
| Cost and Expenses | 2.7B | 2.7B | 3.3B | 3.4B | 3.5B |
| Operating Income (EBIT) | 77.0M | 79.1M | (7.9M) | (35.6M) | (23.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 78.2M | 77.4M | 1.9M | 20.7M | (749.5K) |
| Income Tax Expense | 1.3M | 1.5M | 918.9K | 7.3M | (30.7M) |
| Bottom Line | |||||
| Net Income | 35.8M | 36.9M | 26.7M | 38.3M | 94.5M |
| Earnings from Cont. Ops | 76.9M | 75.8M | 994.5K | 13.4M | 29.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 35.8M | 36.9M | 26.7M | 38.3M | 94.5M |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.04 | CN¥0.03 | CN¥0.05 | CN¥0.11 |
| Diluted EPS | CN¥0.05 | CN¥0.04 | CN¥0.03 | CN¥0.05 | CN¥0.11 |
| Revenue Per Share | CN¥3.53 | CN¥2.77 | CN¥3.41 | CN¥4.08 | CN¥3.58 |
| Shares | |||||
| Basic Shares Outstanding | 737.4M | 921.8M | 891.0M | 766.9M | 859.4M |
| Diluted Shares Outstanding | 737.4M | 921.8M | 891.0M | 766.9M | 859.4M |
| Profitability Metrics | |||||
| EBITDA | — | 299.2M | 154.5M | 117.1M | 139.9M |
| D&A | — | 220.1M | 162.3M | 152.7M | 163.9M |
| 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