603040.SH
新坐标
SSE · Industrials · Industrial - Machinery · CN
CNY 52.10
−3.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 825.9M | 804.1M | 680.3M | 583.3M | 526.8M |
| Cost of Revenue | 382.2M | 370.1M | 327.2M | 272.2M | 238.4M |
| Gross Profit | 443.7M | 434.0M | 353.1M | 311.1M | 288.4M |
| Operating Expenses | |||||
| R&D Expense | 43.4M | 40.9M | 37.5M | 36.8M | 33.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.3M | 80.6M | 69.1M | 68.1M | 57.4M |
| Selling & Marketing Expense | 8.3M | 8.1M | 8.8M | 9.6M | 9.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 133.9M | 125.3M | 117.9M | 106.5M | 101.1M |
| Cost and Expenses | 516.0M | 495.4M | 445.1M | 378.7M | 339.5M |
| Operating Income (EBIT) | 316.0M | 317.6M | 249.8M | 216.5M | 201.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 315.7M | 316.7M | 249.8M | 216.6M | 201.3M |
| Income Tax Expense | 41.1M | 41.0M | 30.4M | 30.5M | 35.1M |
| Bottom Line | |||||
| Net Income | 266.2M | 266.9M | 211.6M | 184.4M | 155.8M |
| Earnings from Cont. Ops | 274.6M | 275.7M | 219.4M | 186.1M | 166.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 266.2M | 266.9M | 211.6M | 184.4M | 155.8M |
| Per Share | |||||
| Basic EPS | CN¥1.96 | CN¥1.99 | CN¥1.58 | CN¥1.38 | CN¥1.17 |
| Diluted EPS | CN¥1.96 | CN¥1.99 | CN¥1.58 | CN¥1.38 | CN¥1.17 |
| Revenue Per Share | CN¥6.12 | CN¥6.00 | CN¥5.08 | CN¥4.37 | CN¥3.96 |
| Shares | |||||
| Basic Shares Outstanding | 135.0M | 134.1M | 133.9M | 133.6M | 133.1M |
| Diluted Shares Outstanding | 135.0M | 134.1M | 133.9M | 133.6M | 133.1M |
| Profitability Metrics | |||||
| EBITDA | — | 371.7M | 300.0M | 266.3M | 244.1M |
| D&A | — | 54.1M | 50.2M | 49.8M | 42.9M |
| 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