603488.SH
展鹏科技
SSE · Industrials · Industrial - Machinery · CN
CNY 8.08
−1.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 533.9M | 524.7M | 469.1M | 503.4M | 499.1M |
| Cost of Revenue | 450.4M | 438.3M | 350.2M | 385.2M | 375.7M |
| Gross Profit | 83.5M | 86.4M | 118.9M | 118.1M | 123.4M |
| Operating Expenses | |||||
| R&D Expense | 27.8M | 29.2M | 19.8M | 18.8M | 19.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 69.3M | 68.2M | 47.0M | 26.7M | 27.9M |
| Selling & Marketing Expense | 34.3M | 33.1M | 12.5M | 7.8M | 7.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 140.8M | 140.2M | 86.0M | 57.3M | 58.6M |
| Cost and Expenses | 591.2M | 578.5M | 436.3M | 442.6M | 434.3M |
| Operating Income (EBIT) | (173.7M) | (172.1M) | 40.8M | 94.4M | 45.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (173.9M) | (172.0M) | 41.8M | 94.2M | 45.8M |
| Income Tax Expense | 7.4M | 4.3M | 4.6M | 12.6M | 4.3M |
| Bottom Line | |||||
| Net Income | (171.9M) | (168.4M) | 10.0M | 81.7M | 41.5M |
| Earnings from Cont. Ops | (181.3M) | (176.3M) | 37.2M | 81.7M | 41.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (171.9M) | (168.4M) | 10.0M | 81.7M | 41.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.59) | (CN¥0.58) | CN¥0.03 | CN¥0.28 | CN¥0.14 |
| Diluted EPS | (CN¥0.59) | (CN¥0.58) | CN¥0.03 | CN¥0.28 | CN¥0.14 |
| Revenue Per Share | CN¥1.72 | CN¥1.81 | CN¥1.41 | CN¥1.73 | CN¥1.68 |
| Shares | |||||
| Basic Shares Outstanding | 311.0M | 290.3M | 332.1M | 291.6M | 296.4M |
| Diluted Shares Outstanding | 311.0M | 290.3M | 332.1M | 291.6M | 296.4M |
| Profitability Metrics | |||||
| EBITDA | — | (141.5M) | 61.3M | 104.4M | 58.2M |
| D&A | — | 30.6M | 20.5M | 10.0M | 12.3M |
| 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