603819.SH
神力股份
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 13.61
−0.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.3B | 1.3B | 1.5B |
| Cost of Revenue | 1.4B | 1.4B | 1.2B | 1.2B | 1.3B |
| Gross Profit | 118.4M | 110.8M | 107.7M | 103.3M | 139.0M |
| Operating Expenses | |||||
| R&D Expense | 11.6M | 12.9M | 12.6M | 18.2M | 15.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.3M | 46.3M | 47.8M | 63.8M | 66.8M |
| Selling & Marketing Expense | 7.0M | 6.5M | 4.8M | 7.8M | 7.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 89.1M | 85.8M | 85.8M | 116.9M | 116.0M |
| Cost and Expenses | 1.5B | 1.5B | 1.3B | 1.3B | 1.4B |
| Operating Income (EBIT) | 29.7M | 21.9M | (46.9M) | 157.9M | (108.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 29.6M | 21.8M | (47.0M) | 157.5M | (109.5M) |
| Income Tax Expense | 3.5M | 2.1M | (8.6M) | (7.5M) | 6.9M |
| Bottom Line | |||||
| Net Income | 26.1M | 19.7M | (38.4M) | 170.3M | (80.6M) |
| Earnings from Cont. Ops | 26.1M | 19.7M | (38.4M) | 165.0M | (116.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 26.1M | 19.7M | (38.4M) | 170.3M | (80.6M) |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.09 | (CN¥0.18) | CN¥0.78 | (CN¥0.37) |
| Diluted EPS | CN¥0.12 | CN¥0.09 | (CN¥0.18) | CN¥0.78 | (CN¥0.37) |
| Revenue Per Share | CN¥7.01 | CN¥6.82 | CN¥6.00 | CN¥5.82 | CN¥6.75 |
| Shares | |||||
| Basic Shares Outstanding | 215.3M | 219.1M | 213.5M | 218.4M | 217.8M |
| Diluted Shares Outstanding | 215.3M | 219.1M | 213.5M | 218.4M | 217.8M |
| Profitability Metrics | |||||
| EBITDA | — | 54.0M | (16.0M) | 203.9M | (63.0M) |
| D&A | — | 32.1M | 31.0M | 46.0M | 45.8M |
| 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