603109.SH
神驰机电
SSE · Industrials · Industrial - Machinery · CN
CNY 17.64
+0.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.9B | 2.7B | 2.7B | 2.7B |
| Cost of Revenue | 2.3B | 2.2B | 2.0B | 1.9B | 2.1B |
| Gross Profit | 697.4M | 708.3M | 725.2M | 718.5M | 627.7M |
| Operating Expenses | |||||
| R&D Expense | 128.7M | 121.0M | 94.2M | 89.8M | 78.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 192.6M | 196.5M | 156.3M | 147.0M | 130.3M |
| Selling & Marketing Expense | 235.4M | 248.1M | 259.9M | 213.3M | 200.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 581.5M | 561.6M | 513.6M | 474.4M | 356.1M |
| Cost and Expenses | 2.8B | 2.8B | 2.5B | 2.4B | 2.5B |
| Operating Income (EBIT) | 124.6M | 165.6M | 222.5M | 269.1M | 241.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 121.1M | 161.2M | 221.4M | 264.6M | 241.2M |
| Income Tax Expense | 33.7M | 27.5M | 27.7M | 38.4M | 36.9M |
| Bottom Line | |||||
| Net Income | 87.4M | 133.8M | 193.7M | 226.1M | 204.3M |
| Earnings from Cont. Ops | 87.4M | 133.8M | 193.7M | 226.1M | 204.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 87.4M | 133.8M | 193.7M | 226.1M | 204.3M |
| Per Share | |||||
| Basic EPS | CN¥0.44 | CN¥0.71 | CN¥0.93 | CN¥1.09 | CN¥0.99 |
| Diluted EPS | CN¥0.44 | CN¥0.71 | CN¥0.93 | CN¥1.09 | CN¥0.99 |
| Revenue Per Share | CN¥18.59 | CN¥15.64 | CN¥13.16 | CN¥12.83 | CN¥13.25 |
| Shares | |||||
| Basic Shares Outstanding | 158.6M | 187.3M | 208.2M | 207.5M | 205.8M |
| Diluted Shares Outstanding | 158.6M | 187.3M | 208.2M | 207.5M | 205.8M |
| Profitability Metrics | |||||
| EBITDA | — | 261.3M | 295.1M | 332.8M | 290.4M |
| D&A | — | 95.7M | 72.6M | 63.6M | 48.8M |
| 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