601956.SH
东贝集团
SSE · Industrials · Industrial - Machinery · CN
CNY 4.86
−2.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 6.1B | 6.2B | 5.9B | 5.3B |
| Cost of Revenue | 5.8B | 5.6B | 5.5B | 5.1B | 4.7B |
| Gross Profit | 554.2M | 561.6M | 768.2M | 774.2M | 662.9M |
| Operating Expenses | |||||
| R&D Expense | 271.7M | 263.5M | 296.1M | 273.8M | 265.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 166.3M | 166.5M | 177.7M | 192.5M | 179.9M |
| Selling & Marketing Expense | 86.8M | 91.8M | 96.7M | 82.5M | 111.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 586.1M | 575.2M | 611.7M | 594.1M | 560.1M |
| Cost and Expenses | 6.4B | 6.2B | 6.1B | 5.7B | 5.2B |
| Operating Income (EBIT) | 27.1M | 92.8M | 138.5M | 205.5M | 157.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 25.8M | 90.5M | 130.4M | 203.7M | 155.0M |
| Income Tax Expense | 9.5M | 12.2M | 5.9M | 15.6M | 3.4M |
| Bottom Line | |||||
| Net Income | 14.0M | 76.0M | 127.2M | 188.4M | 142.0M |
| Earnings from Cont. Ops | 16.3M | 78.3M | 124.6M | 188.1M | 151.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 14.0M | 76.0M | 127.2M | 188.4M | 142.0M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.12 | CN¥0.21 | CN¥0.31 | CN¥0.26 |
| Diluted EPS | CN¥0.02 | CN¥0.12 | CN¥0.21 | CN¥0.31 | CN¥0.26 |
| Revenue Per Share | CN¥10.21 | CN¥9.90 | CN¥10.07 | CN¥9.60 | CN¥9.81 |
| Shares | |||||
| Basic Shares Outstanding | 619.6M | 619.9M | 619.8M | 615.2M | 544.6M |
| Diluted Shares Outstanding | 619.6M | 619.9M | 619.8M | 615.2M | 544.6M |
| Profitability Metrics | |||||
| EBITDA | — | 308.6M | 358.1M | 397.4M | 340.9M |
| D&A | — | 215.7M | 219.6M | 191.8M | 183.5M |
| 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