603297.SH
永新光学
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 104.90
−1.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 965.3M | 891.8M | 854.1M | 829.1M |
| Cost of Revenue | 621.6M | 586.1M | 543.7M | 526.1M | 480.2M |
| Gross Profit | 388.0M | 379.2M | 348.0M | 328.1M | 348.9M |
| Operating Expenses | |||||
| R&D Expense | 95.6M | 93.4M | 98.5M | 91.8M | 79.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 34.0M | 33.6M | 35.6M | 43.0M | 40.3M |
| Selling & Marketing Expense | 47.0M | 45.7M | 43.2M | 44.0M | 36.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 193.4M | 176.3M | 136.3M | 163.6M | 112.5M |
| Cost and Expenses | 815.0M | 762.4M | 680.1M | 689.7M | 592.6M |
| Operating Income (EBIT) | 233.7M | 245.8M | 233.1M | 252.4M | 308.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 232.8M | 244.8M | 233.4M | 251.8M | 308.0M |
| Income Tax Expense | 22.6M | 25.1M | 25.4M | 17.1M | 29.5M |
| Bottom Line | |||||
| Net Income | 210.3M | 219.9M | 208.6M | 235.4M | 279.0M |
| Earnings from Cont. Ops | 210.2M | 219.7M | 208.0M | 234.7M | 278.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 210.3M | 219.9M | 208.6M | 235.4M | 279.0M |
| Per Share | |||||
| Basic EPS | CN¥1.90 | CN¥1.98 | CN¥1.88 | CN¥2.14 | CN¥2.54 |
| Diluted EPS | CN¥1.90 | CN¥1.98 | CN¥1.87 | CN¥2.14 | CN¥2.53 |
| Revenue Per Share | CN¥9.19 | CN¥8.69 | CN¥8.04 | CN¥7.77 | CN¥7.55 |
| Shares | |||||
| Basic Shares Outstanding | 109.8M | 111.0M | 110.9M | 110.0M | 109.8M |
| Diluted Shares Outstanding | 109.8M | 111.0M | 110.9M | 110.0M | 109.8M |
| Profitability Metrics | |||||
| EBITDA | — | 288.5M | 271.8M | 286.7M | 333.1M |
| D&A | — | 42.6M | 38.7M | 34.3M | 24.3M |
| 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