603217.SH
元利科技
SSE · Basic Materials · Chemicals · CN
CNY 25.81
−2.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.2B | 2.2B | 2.2B | 2.7B |
| Cost of Revenue | 1.8B | 1.8B | 1.8B | 1.8B | 2.0B |
| Gross Profit | 400.3M | 375.5M | 374.3M | 397.6M | 704.6M |
| Operating Expenses | |||||
| R&D Expense | 91.3M | 89.5M | 94.2M | 91.2M | 115.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 83.5M | 74.7M | 73.0M | 67.9M | 83.9M |
| Selling & Marketing Expense | 22.1M | 21.6M | 15.1M | 15.6M | 15.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 191.8M | 174.1M | 159.0M | 167.4M | 201.7M |
| Cost and Expenses | 2.0B | 2.0B | 2.0B | 2.0B | 2.2B |
| Operating Income (EBIT) | 225.1M | 214.0M | 242.5M | 300.8M | 539.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 227.7M | 216.1M | 239.8M | 300.7M | 536.6M |
| Income Tax Expense | 20.5M | 23.0M | 32.7M | 51.0M | 67.3M |
| Bottom Line | |||||
| Net Income | 207.2M | 193.1M | 207.1M | 249.7M | 469.3M |
| Earnings from Cont. Ops | 207.2M | 193.1M | 207.1M | 249.7M | 469.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 207.2M | 193.1M | 207.1M | 249.7M | 469.3M |
| Per Share | |||||
| Basic EPS | CN¥1.00 | CN¥0.93 | CN¥1.01 | CN¥1.21 | CN¥2.86 |
| Diluted EPS | CN¥1.00 | CN¥0.93 | CN¥1.01 | CN¥1.21 | CN¥2.86 |
| Revenue Per Share | CN¥10.65 | CN¥10.48 | CN¥10.82 | CN¥10.57 | CN¥16.35 |
| Shares | |||||
| Basic Shares Outstanding | 209.4M | 207.7M | 205.1M | 206.3M | 164.1M |
| Diluted Shares Outstanding | 209.4M | 207.7M | 205.1M | 206.3M | 164.1M |
| Profitability Metrics | |||||
| EBITDA | — | 333.4M | 340.9M | 396.6M | 621.0M |
| D&A | — | 119.4M | 98.3M | 95.7M | 81.9M |
| 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