603383.SH
顶点软件
SSE · Technology · Software - Application · CN
CNY 28.02
−1.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 589.1M | 581.5M | 663.7M | 743.9M | 624.6M |
| Cost of Revenue | 165.9M | 170.3M | 218.7M | 229.5M | 203.3M |
| Gross Profit | 423.2M | 411.2M | 445.0M | 514.5M | 421.3M |
| Operating Expenses | |||||
| R&D Expense | 133.8M | 136.4M | 152.5M | 152.9M | 138.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 66.7M | 73.0M | 89.5M | 101.2M | 96.3M |
| Selling & Marketing Expense | 53.9M | 56.1M | 55.0M | 63.9M | 50.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 254.9M | 265.5M | 291.3M | 310.7M | 272.7M |
| Cost and Expenses | 420.9M | 435.8M | 510.0M | 540.1M | 476.0M |
| Operating Income (EBIT) | 213.2M | 186.5M | 199.8M | 249.6M | 174.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 212.9M | 186.2M | 199.7M | 249.5M | 174.1M |
| Income Tax Expense | 9.4M | 7.7M | 6.9M | 14.6M | 9.8M |
| Bottom Line | |||||
| Net Income | 203.3M | 178.2M | 194.0M | 233.3M | 166.0M |
| Earnings from Cont. Ops | 203.6M | 178.6M | 192.8M | 234.9M | 164.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 203.3M | 178.2M | 194.0M | 233.3M | 166.0M |
| Per Share | |||||
| Basic EPS | CN¥1.00 | CN¥0.87 | CN¥0.95 | CN¥1.15 | CN¥0.99 |
| Diluted EPS | CN¥1.00 | CN¥0.87 | CN¥0.95 | CN¥1.15 | CN¥0.98 |
| Revenue Per Share | CN¥2.92 | CN¥2.84 | CN¥3.25 | CN¥3.67 | CN¥3.72 |
| Shares | |||||
| Basic Shares Outstanding | 201.9M | 204.8M | 204.2M | 202.8M | 167.7M |
| Diluted Shares Outstanding | 201.9M | 204.8M | 204.2M | 202.8M | 167.7M |
| Profitability Metrics | |||||
| EBITDA | — | 196.2M | 209.8M | 261.0M | 185.4M |
| D&A | — | 9.6M | 10.0M | 11.4M | 11.1M |
| 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