603899.SH
晨光股份
SSE · Industrials · Business Equipment & Supplies · CN
CNY 22.46
+1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 25.3B | 25.1B | 24.2B | 23.4B | 20.0B |
| Cost of Revenue | 20.7B | 20.5B | 19.6B | 18.9B | 16.1B |
| Gross Profit | 4.6B | 4.6B | 4.6B | 4.4B | 3.9B |
| Operating Expenses | |||||
| R&D Expense | 185.0M | 189.6M | 189.1M | 177.5M | 183.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 966.6M | 966.2M | 981.8M | 817.2M | 794.2M |
| Selling & Marketing Expense | 1.9B | 1.9B | 1.7B | 1.6B | 1.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.2B | 3.1B | 3.0B | 2.6B | 2.4B |
| Cost and Expenses | 23.9B | 23.6B | 22.6B | 21.5B | 18.5B |
| Operating Income (EBIT) | 1.6B | 1.7B | 1.8B | 1.9B | 1.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.7B | 1.7B | 1.8B | 2.0B | 1.7B |
| Income Tax Expense | 347.8M | 347.5M | 366.5M | 335.5M | 309.5M |
| Bottom Line | |||||
| Net Income | 1.3B | 1.3B | 1.4B | 1.5B | 1.3B |
| Earnings from Cont. Ops | 1.4B | 1.4B | 1.5B | 1.6B | 1.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.3B | 1.4B | 1.5B | 1.3B |
| Per Share | |||||
| Basic EPS | CN¥1.45 | CN¥1.43 | CN¥1.52 | CN¥1.66 | CN¥1.39 |
| Diluted EPS | CN¥1.45 | CN¥1.43 | CN¥1.52 | CN¥1.66 | CN¥1.39 |
| Revenue Per Share | CN¥27.68 | CN¥27.36 | CN¥26.32 | CN¥25.35 | CN¥21.63 |
| Shares | |||||
| Basic Shares Outstanding | 915.7M | 916.0M | 920.6M | 921.0M | 924.4M |
| Diluted Shares Outstanding | 915.7M | 916.0M | 920.6M | 921.0M | 924.4M |
| Profitability Metrics | |||||
| EBITDA | — | 2.0B | 2.1B | 2.2B | 1.9B |
| D&A | — | 310.6M | 296.6M | 304.0M | 315.3M |
| 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