688017.SH
绿的谐波
SSE · Industrials · Industrial - Machinery · CN
CNY 295.15
−6.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 612.8M | 570.7M | 387.4M | 356.2M | 445.7M |
| Cost of Revenue | 388.5M | 360.1M | 242.0M | 209.7M | 228.7M |
| Gross Profit | 224.3M | 210.6M | 145.4M | 146.5M | 217.0M |
| Operating Expenses | |||||
| R&D Expense | 56.0M | 53.9M | 49.6M | 48.4M | 45.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 26.4M | 26.4M | 22.0M | 22.0M | 23.4M |
| Selling & Marketing Expense | 14.2M | 13.2M | 12.9M | 10.9M | 5.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 101.8M | 98.5M | 88.1M | 61.7M | 57.5M |
| Cost and Expenses | 490.3M | 458.5M | 330.1M | 271.3M | 286.2M |
| Operating Income (EBIT) | 158.7M | 145.5M | 60.8M | 91.6M | 169.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 158.0M | 144.3M | 60.8M | 91.6M | 170.5M |
| Income Tax Expense | 20.2M | 18.4M | 5.0M | 6.7M | 14.1M |
| Bottom Line | |||||
| Net Income | 136.8M | 124.4M | 56.2M | 84.2M | 155.3M |
| Earnings from Cont. Ops | 137.8M | 125.9M | 55.8M | 84.8M | 156.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 136.8M | 124.4M | 56.2M | 84.2M | 155.3M |
| Per Share | |||||
| Basic EPS | CN¥0.75 | CN¥0.69 | CN¥0.33 | CN¥0.50 | CN¥0.92 |
| Diluted EPS | CN¥0.75 | CN¥0.69 | CN¥0.33 | CN¥0.50 | CN¥0.92 |
| Revenue Per Share | CN¥3.34 | CN¥3.18 | CN¥2.29 | CN¥2.11 | CN¥2.64 |
| Shares | |||||
| Basic Shares Outstanding | 183.3M | 179.6M | 169.1M | 168.6M | 168.6M |
| Diluted Shares Outstanding | 183.3M | 179.6M | 169.1M | 168.6M | 168.6M |
| Profitability Metrics | |||||
| EBITDA | — | 205.2M | 116.7M | 138.9M | 210.8M |
| D&A | — | 59.7M | 55.8M | 47.3M | 41.6M |
| 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