603610.SH
麒盛科技
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 14.96
−1.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 3.0B | 3.0B | 3.1B | 2.7B |
| Cost of Revenue | 2.1B | 2.0B | 1.9B | 2.0B | 1.8B |
| Gross Profit | 1.0B | 1.0B | 1.0B | 1.1B | 841.9M |
| Operating Expenses | |||||
| R&D Expense | 172.3M | 160.9M | 164.0M | 147.9M | 159.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 341.9M | 320.6M | 283.9M | 304.0M | 239.9M |
| Selling & Marketing Expense | 266.9M | 258.2M | 297.9M | 391.5M | 393.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 839.4M | 769.3M | 705.4M | 822.2M | 687.5M |
| Cost and Expenses | 2.9B | 2.8B | 2.6B | 2.8B | 2.5B |
| Operating Income (EBIT) | 117.9M | 134.4M | 182.5M | 229.5M | 41.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 116.1M | 142.3M | 182.9M | 232.2M | 38.7M |
| Income Tax Expense | 26.2M | 39.7M | 28.1M | 28.2M | 12.8M |
| Bottom Line | |||||
| Net Income | 94.2M | 104.9M | 156.0M | 205.7M | 28.4M |
| Earnings from Cont. Ops | 89.9M | 102.6M | 154.8M | 204.0M | 26.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 94.2M | 104.9M | 156.0M | 205.7M | 28.4M |
| Per Share | |||||
| Basic EPS | CN¥0.28 | CN¥0.29 | CN¥0.44 | CN¥0.58 | CN¥0.08 |
| Diluted EPS | CN¥0.28 | CN¥0.29 | CN¥0.44 | CN¥0.58 | CN¥0.08 |
| Revenue Per Share | CN¥9.23 | CN¥8.37 | CN¥8.34 | CN¥8.75 | CN¥7.51 |
| Shares | |||||
| Basic Shares Outstanding | 337.2M | 361.9M | 354.6M | 354.6M | 354.5M |
| Diluted Shares Outstanding | 337.2M | 361.9M | 354.6M | 354.6M | 354.5M |
| Profitability Metrics | |||||
| EBITDA | — | 312.9M | 346.2M | 325.6M | 129.6M |
| D&A | — | 178.5M | 163.7M | 96.2M | 88.3M |
| 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