688226.SH
威腾电气
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 28.93
−1.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 3.9B | 3.5B | 2.8B | 1.6B |
| Cost of Revenue | 3.6B | 3.4B | 2.9B | 2.3B | 1.3B |
| Gross Profit | 456.5M | 429.3M | 545.7M | 503.2M | 307.2M |
| Operating Expenses | |||||
| R&D Expense | 103.4M | 97.7M | 103.8M | 92.0M | 59.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 98.5M | 96.0M | 95.0M | 77.8M | 50.3M |
| Selling & Marketing Expense | 138.1M | 126.8M | 134.5M | 120.7M | 77.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 433.0M | 403.4M | 406.3M | 332.1M | 211.5M |
| Cost and Expenses | 4.0B | 3.8B | 3.3B | 2.7B | 1.5B |
| Operating Income (EBIT) | 32.8M | 36.3M | 123.1M | 158.3M | 79.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 29.9M | 32.6M | 119.7M | 157.2M | 80.2M |
| Income Tax Expense | (5.0M) | (5.4M) | 17.3M | 23.3M | 6.4M |
| Bottom Line | |||||
| Net Income | 24.1M | 30.4M | 94.9M | 120.5M | 69.9M |
| Earnings from Cont. Ops | 34.9M | 38.0M | 102.4M | 133.9M | 73.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 24.1M | 30.4M | 94.9M | 120.5M | 69.9M |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.16 | CN¥0.61 | CN¥0.77 | CN¥0.45 |
| Diluted EPS | CN¥0.13 | CN¥0.16 | CN¥0.61 | CN¥0.77 | CN¥0.45 |
| Revenue Per Share | CN¥23.28 | CN¥20.26 | CN¥22.38 | CN¥18.20 | CN¥10.53 |
| Shares | |||||
| Basic Shares Outstanding | 174.3M | 190.1M | 155.5M | 156.4M | 155.4M |
| Diluted Shares Outstanding | 174.3M | 190.1M | 155.5M | 156.4M | 155.4M |
| Profitability Metrics | |||||
| EBITDA | — | 98.2M | 175.4M | 190.9M | 104.9M |
| D&A | — | 61.9M | 52.3M | 32.6M | 25.7M |
| 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