603927.SH
中科软
SSE · Technology · Software - Application · CN
CNY 13.14
−0.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.9B | 6.0B | 6.4B | 6.2B | 6.7B |
| Cost of Revenue | 4.5B | 4.5B | 4.7B | 4.2B | 4.7B |
| Gross Profit | 1.5B | 1.5B | 1.7B | 2.0B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 813.9M | 817.6M | 907.6M | 942.6M | 899.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 82.7M | 84.8M | 97.7M | 105.7M | 89.5M |
| Selling & Marketing Expense | 288.8M | 295.2M | 320.2M | 326.7M | 323.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.3B | 1.4B | 1.3B |
| Cost and Expenses | 5.7B | 5.7B | 6.0B | 5.5B | 6.0B |
| Operating Income (EBIT) | 182.6M | 175.0M | 338.6M | 614.0M | 636.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 226.4M | 226.2M | 361.6M | 643.6M | 642.5M |
| Income Tax Expense | 2.1M | 2.3M | 6.4M | (11.1M) | 4.3M |
| Bottom Line | |||||
| Net Income | 224.3M | 223.9M | 355.1M | 654.7M | 638.2M |
| Earnings from Cont. Ops | 224.3M | 223.9M | 355.1M | 654.7M | 638.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 224.3M | 223.9M | 355.1M | 654.7M | 638.2M |
| Per Share | |||||
| Basic EPS | CN¥0.27 | CN¥0.27 | CN¥0.43 | CN¥0.79 | CN¥1.08 |
| Diluted EPS | CN¥0.27 | CN¥0.27 | CN¥0.43 | CN¥0.79 | CN¥1.08 |
| Revenue Per Share | CN¥7.50 | CN¥7.27 | CN¥7.72 | CN¥7.48 | CN¥11.35 |
| Shares | |||||
| Basic Shares Outstanding | 792.1M | 829.4M | 825.8M | 828.8M | 590.9M |
| Diluted Shares Outstanding | 792.1M | 829.4M | 825.8M | 828.8M | 590.9M |
| Profitability Metrics | |||||
| EBITDA | — | 202.1M | 368.5M | 647.0M | 666.0M |
| D&A | — | 27.1M | 29.9M | 33.0M | 29.1M |
| 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