603611.SH
诺力股份
SSE · Industrials · Industrial - Machinery · CN
CNY 16.94
+0.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.7B | 6.7B | 7.0B | 7.0B | 6.7B |
| Cost of Revenue | 5.1B | 5.2B | 5.4B | 5.5B | 5.3B |
| Gross Profit | 1.6B | 1.5B | 1.6B | 1.5B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 276.8M | 272.7M | 241.2M | 264.4M | 259.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 396.5M | 393.2M | 396.8M | 353.4M | 323.1M |
| Selling & Marketing Expense | 313.1M | 307.7M | 314.1M | 304.0M | 275.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 944.3M | 1.0B | 996.6M | 857.9M |
| Cost and Expenses | 6.2B | 6.1B | 6.4B | 6.5B | 6.2B |
| Operating Income (EBIT) | 439.9M | 504.9M | 556.5M | 532.0M | 457.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 435.9M | 501.6M | 540.3M | 528.2M | 451.5M |
| Income Tax Expense | 50.9M | 72.4M | 75.3M | 67.1M | 66.9M |
| Bottom Line | |||||
| Net Income | 381.2M | 429.2M | 461.9M | 457.7M | 402.2M |
| Earnings from Cont. Ops | 385.0M | 429.3M | 465.0M | 461.1M | 384.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 381.2M | 429.2M | 461.9M | 457.7M | 402.2M |
| Per Share | |||||
| Basic EPS | CN¥1.48 | CN¥1.67 | CN¥1.79 | CN¥1.78 | CN¥1.56 |
| Diluted EPS | CN¥1.48 | CN¥1.67 | CN¥1.79 | CN¥1.78 | CN¥1.56 |
| Revenue Per Share | CN¥25.93 | CN¥26.03 | CN¥27.04 | CN¥27.08 | CN¥26.00 |
| Shares | |||||
| Basic Shares Outstanding | 257.5M | 257.0M | 258.0M | 257.2M | 257.8M |
| Diluted Shares Outstanding | 257.5M | 257.0M | 258.0M | 257.2M | 257.8M |
| Profitability Metrics | |||||
| EBITDA | — | 638.4M | 677.2M | 644.5M | 560.8M |
| D&A | — | 133.5M | 120.7M | 112.5M | 103.5M |
| 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