603515.SH
欧普照明
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 16.57
+1.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.0B | 7.0B | 7.1B | 7.8B | 7.3B |
| Cost of Revenue | 4.2B | 4.2B | 4.3B | 4.7B | 4.7B |
| Gross Profit | 2.8B | 2.7B | 2.8B | 3.1B | 2.6B |
| Operating Expenses | |||||
| R&D Expense | 299.7M | 296.9M | 306.0M | 421.0M | 369.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 266.3M | 269.6M | 335.7M | 318.5M | 322.3M |
| Selling & Marketing Expense | 1.2B | 1.2B | 1.3B | 1.4B | 1.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 1.8B | 1.9B | 2.0B | 1.9B |
| Cost and Expenses | 6.0B | 6.0B | 6.2B | 6.8B | 6.5B |
| Operating Income (EBIT) | 1.1B | 1.1B | 1.0B | 1.1B | 873.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 1.1B | 1.0B | 1.1B | 886.3M |
| Income Tax Expense | 155.1M | 160.6M | 125.1M | 151.9M | 100.6M |
| Bottom Line | |||||
| Net Income | 910.4M | 920.5M | 903.0M | 924.1M | 784.1M |
| Earnings from Cont. Ops | 912.9M | 922.6M | 904.8M | 930.2M | 785.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 910.4M | 920.5M | 903.0M | 924.1M | 784.1M |
| Per Share | |||||
| Basic EPS | CN¥1.23 | CN¥1.26 | CN¥1.23 | CN¥1.25 | CN¥1.04 |
| Diluted EPS | CN¥1.23 | CN¥1.26 | CN¥1.23 | CN¥1.25 | CN¥1.04 |
| Revenue Per Share | CN¥9.58 | CN¥9.54 | CN¥9.67 | CN¥10.54 | CN¥9.64 |
| Shares | |||||
| Basic Shares Outstanding | 728.0M | 730.6M | 734.1M | 739.3M | 754.0M |
| Diluted Shares Outstanding | 728.0M | 730.6M | 734.1M | 739.3M | 754.0M |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 1.2B | 1.2B | 1.0B |
| D&A | — | 176.5M | 178.6M | 145.6M | 142.6M |
| 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