603901.SH
永创智能
SSE · Industrials · Industrial - Machinery · CN
CNY 9.25
−1.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 4.0B | 3.6B | 3.1B | 2.7B |
| Cost of Revenue | 3.0B | 2.9B | 2.7B | 2.2B | 1.9B |
| Gross Profit | 1.1B | 1.1B | 902.4M | 927.4M | 815.1M |
| Operating Expenses | |||||
| R&D Expense | 269.0M | 272.4M | 253.9M | 239.9M | 218.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 196.8M | 196.6M | 211.3M | 180.8M | 173.3M |
| Selling & Marketing Expense | 293.6M | 292.3M | 288.1M | 264.3M | 209.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 862.8M | 863.1M | 828.5M | 738.9M | 649.5M |
| Cost and Expenses | 3.8B | 3.8B | 3.5B | 3.0B | 2.6B |
| Operating Income (EBIT) | 196.9M | 159.8M | 2.1M | 78.6M | 328.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 185.5M | 145.7M | 2.1M | 57.5M | 306.3M |
| Income Tax Expense | 18.6M | 8.9M | (7.3M) | (4.9M) | 34.5M |
| Bottom Line | |||||
| Net Income | 167.9M | 137.2M | 15.6M | 71.1M | 273.7M |
| Earnings from Cont. Ops | 167.0M | 136.7M | 9.4M | 62.3M | 271.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 167.9M | 137.2M | 15.6M | 71.1M | 273.7M |
| Per Share | |||||
| Basic EPS | CN¥0.34 | CN¥0.29 | CN¥0.03 | CN¥0.15 | CN¥0.57 |
| Diluted EPS | CN¥0.34 | CN¥0.29 | CN¥0.03 | CN¥0.15 | CN¥0.57 |
| Revenue Per Share | CN¥8.04 | CN¥8.43 | CN¥6.87 | CN¥6.64 | CN¥5.73 |
| Shares | |||||
| Basic Shares Outstanding | 509.3M | 473.2M | 519.3M | 473.8M | 480.1M |
| Diluted Shares Outstanding | 509.3M | 473.2M | 519.3M | 473.8M | 480.1M |
| Profitability Metrics | |||||
| EBITDA | — | 332.7M | 145.5M | 212.4M | 428.3M |
| D&A | — | 172.9M | 143.4M | 133.8M | 99.6M |
| 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