603859.SH
能科科技
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 37.20
−2.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.5B | 1.4B | 1.2B |
| Cost of Revenue | 786.9M | 779.9M | 763.1M | 721.4M | 691.9M |
| Gross Profit | 734.4M | 744.9M | 746.7M | 683.4M | 543.5M |
| Operating Expenses | |||||
| R&D Expense | 216.6M | 216.3M | 194.4M | 152.0M | 123.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 98.2M | 98.7M | 99.8M | 95.7M | 99.3M |
| Selling & Marketing Expense | 92.4M | 89.3M | 94.1M | 82.8M | 76.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 428.2M | 420.5M | 405.0M | 340.7M | 294.4M |
| Cost and Expenses | 1.2B | 1.2B | 1.2B | 1.1B | 986.3M |
| Operating Income (EBIT) | 302.4M | 324.8M | 313.7M | 330.7M | 254.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 316.5M | 331.1M | 313.1M | 330.9M | 240.0M |
| Income Tax Expense | 19.7M | 23.7M | 30.8M | 27.2M | 25.3M |
| Bottom Line | |||||
| Net Income | 225.7M | 225.6M | 191.7M | 226.0M | 198.3M |
| Earnings from Cont. Ops | 296.8M | 307.4M | 282.4M | 303.6M | 215.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 225.7M | 225.6M | 191.7M | 226.0M | 198.3M |
| Per Share | |||||
| Basic EPS | CN¥0.92 | CN¥0.93 | CN¥0.78 | CN¥0.93 | CN¥1.20 |
| Diluted EPS | CN¥0.92 | CN¥0.93 | CN¥0.78 | CN¥0.93 | CN¥1.20 |
| Revenue Per Share | CN¥6.20 | CN¥6.29 | CN¥6.14 | CN¥5.78 | CN¥7.48 |
| Shares | |||||
| Basic Shares Outstanding | 245.4M | 242.6M | 245.8M | 243.0M | 165.3M |
| Diluted Shares Outstanding | 245.4M | 242.6M | 245.8M | 243.0M | 165.3M |
| Profitability Metrics | |||||
| EBITDA | — | 469.2M | 436.4M | 405.5M | 337.2M |
| D&A | — | 144.4M | 122.7M | 74.8M | 82.9M |
| 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