应流股份 (603308.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.1B	2.9B	2.5B	2.4B	2.2B
Cost of Revenue	2.0B	1.9B	1.7B	1.5B	1.4B
Gross Profit	1.1B	1.0B	860.7M	872.3M	807.0M
Operating Expenses
R&D Expense	336.4M	325.4M	304.9M	293.3M	255.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	239.1M	238.7M	197.9M	192.3M	184.5M
Selling & Marketing Expense	40.8M	40.6M	36.2M	33.5M	35.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	830.4M	810.9M	707.4M	668.7M	629.5M
Cost and Expenses	2.9B	2.7B	2.4B	2.2B	2.0B
Operating Income (EBIT)	362.2M	334.5M	251.5M	285.3M	393.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	363.1M	335.4M	248.1M	284.9M	394.0M
Income Tax Expense	23.4M	22.6M	(5.4M)	6.4M	5.5M
Bottom Line
Net Income	376.8M	348.6M	286.4M	303.3M	401.7M
Earnings from Cont. Ops	339.7M	312.8M	253.5M	278.4M	388.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	376.8M	348.6M	286.4M	303.3M	401.7M
Per Share
Basic EPS	CN¥0.56	CN¥0.51	CN¥0.42	CN¥0.44	CN¥0.59
Diluted EPS	CN¥0.56	CN¥0.52	CN¥0.42	CN¥0.44	CN¥0.59
Revenue Per Share	CN¥4.71	CN¥4.27	CN¥3.69	CN¥3.50	CN¥3.23
Shares
Basic Shares Outstanding	667.6M	683.6M	681.9M	689.2M	680.8M
Diluted Shares Outstanding	667.6M	683.6M	681.9M	689.2M	680.8M
Profitability Metrics
EBITDA	—	666.3M	547.6M	557.0M	610.9M
D&A	—	331.8M	296.1M	271.7M	217.9M
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