603920.SH
世运电路
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 37.15
−4.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.7B | 5.6B | 5.0B | 4.5B | 4.4B |
| Cost of Revenue | 4.6B | 4.4B | 3.9B | 3.6B | 3.6B |
| Gross Profit | 1.1B | 1.2B | 1.2B | 960.7M | 834.6M |
| Operating Expenses | |||||
| R&D Expense | 243.8M | 231.4M | 204.1M | 161.9M | 160.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 188.8M | 182.7M | 151.7M | 148.5M | 156.0M |
| Selling & Marketing Expense | 67.6M | 64.7M | 74.6M | 56.4M | 60.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 546.8M | 486.9M | 399.1M | 368.6M | 357.5M |
| Cost and Expenses | 5.1B | 4.9B | 4.3B | 3.9B | 4.0B |
| Operating Income (EBIT) | 597.2M | 765.6M | 762.4M | 550.5M | 442.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 585.2M | 754.4M | 739.6M | 547.5M | 440.9M |
| Income Tax Expense | 74.6M | 100.7M | 101.8M | 80.7M | 39.4M |
| Bottom Line | |||||
| Net Income | 540.7M | 684.0M | 674.7M | 495.5M | 434.0M |
| Earnings from Cont. Ops | 510.7M | 653.7M | 637.8M | 466.8M | 401.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 540.7M | 684.0M | 674.7M | 495.5M | 434.0M |
| Per Share | |||||
| Basic EPS | CN¥0.75 | CN¥0.95 | CN¥1.09 | CN¥0.93 | CN¥0.82 |
| Diluted EPS | CN¥0.75 | CN¥0.95 | CN¥1.04 | CN¥0.91 | CN¥0.80 |
| Revenue Per Share | CN¥7.76 | CN¥7.75 | CN¥8.11 | CN¥8.48 | CN¥8.37 |
| Shares | |||||
| Basic Shares Outstanding | 732.6M | 720.0M | 619.0M | 532.8M | 529.3M |
| Diluted Shares Outstanding | 732.6M | 720.0M | 619.0M | 532.8M | 529.3M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.1B | 876.0M | 730.1M |
| D&A | — | 321.2M | 319.9M | 325.5M | 288.0M |
| 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