603312.SH
西典新能
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 31.89
+2.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.8B | 2.2B | 1.8B | 1.6B |
| Cost of Revenue | 2.2B | 2.3B | 1.8B | 1.5B | 1.3B |
| Gross Profit | 409.1M | 437.0M | 375.7M | 336.9M | 283.5M |
| Operating Expenses | |||||
| R&D Expense | 75.6M | 74.3M | 62.5M | 51.7M | 48.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 35.8M | 34.1M | 31.0M | 28.7M | 26.0M |
| Selling & Marketing Expense | 14.5M | 13.0M | 9.7M | 8.5M | 5.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 137.1M | 132.3M | 100.0M | 98.4M | 85.3M |
| Cost and Expenses | 2.3B | 2.5B | 1.9B | 1.6B | 1.4B |
| Operating Income (EBIT) | 290.1M | 301.6M | 259.4M | 231.5M | 175.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 289.7M | 300.6M | 261.6M | 234.2M | 175.3M |
| Income Tax Expense | 40.9M | 39.8M | 33.8M | 36.1M | 20.8M |
| Bottom Line | |||||
| Net Income | 248.8M | 260.8M | 227.8M | 198.1M | 154.5M |
| Earnings from Cont. Ops | 248.8M | 260.8M | 227.8M | 198.1M | 154.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 248.8M | 260.8M | 227.8M | 198.1M | 154.5M |
| Per Share | |||||
| Basic EPS | CN¥1.54 | CN¥1.62 | CN¥1.44 | CN¥1.63 | CN¥1.27 |
| Diluted EPS | CN¥1.54 | CN¥1.62 | CN¥1.44 | CN¥1.63 | CN¥1.27 |
| Revenue Per Share | CN¥16.16 | CN¥17.28 | CN¥13.68 | CN¥15.10 | CN¥13.09 |
| Shares | |||||
| Basic Shares Outstanding | 161.6M | 161.0M | 158.2M | 121.5M | 121.7M |
| Diluted Shares Outstanding | 161.6M | 161.0M | 158.2M | 121.5M | 121.7M |
| Profitability Metrics | |||||
| EBITDA | — | 347.1M | 295.0M | 254.2M | 186.1M |
| D&A | — | 45.5M | 35.6M | 22.7M | 10.9M |
| 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