688128.SH
中国电研
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 21.57
−1.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.8B | 4.5B | 4.2B | 3.8B |
| Cost of Revenue | 3.2B | 3.1B | 3.0B | 2.9B | 2.7B |
| Gross Profit | 1.6B | 1.6B | 1.5B | 1.3B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 412.3M | 405.7M | 358.5M | 323.0M | 287.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 342.7M | 342.3M | 338.6M | 294.6M | 246.6M |
| Selling & Marketing Expense | 281.1M | 299.1M | 290.8M | 265.7M | 231.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 986.2M | 890.6M | 767.2M |
| Cost and Expenses | 4.3B | 4.2B | 4.0B | 3.8B | 3.5B |
| Operating Income (EBIT) | 598.6M | 591.3M | 501.2M | 454.3M | 380.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 615.0M | 607.4M | 528.2M | 453.9M | 382.1M |
| Income Tax Expense | 69.9M | 69.3M | 57.9M | 45.7M | 24.1M |
| Bottom Line | |||||
| Net Income | 542.0M | 534.5M | 467.1M | 410.1M | 363.3M |
| Earnings from Cont. Ops | 545.2M | 538.1M | 470.4M | 408.2M | 358.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 542.0M | 534.5M | 467.1M | 410.1M | 363.3M |
| Per Share | |||||
| Basic EPS | CN¥1.34 | CN¥1.32 | CN¥1.15 | CN¥1.01 | CN¥0.90 |
| Diluted EPS | CN¥1.34 | CN¥1.32 | CN¥1.15 | CN¥1.01 | CN¥0.90 |
| Revenue Per Share | CN¥11.86 | CN¥11.77 | CN¥11.14 | CN¥10.28 | CN¥9.40 |
| Shares | |||||
| Basic Shares Outstanding | 405.9M | 404.9M | 406.1M | 406.0M | 403.7M |
| Diluted Shares Outstanding | 405.9M | 404.9M | 406.1M | 406.0M | 403.7M |
| Profitability Metrics | |||||
| EBITDA | — | 740.8M | 641.8M | 573.2M | 477.7M |
| D&A | — | 149.5M | 140.6M | 119.0M | 97.2M |
| 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