688257.SH
新锐股份
SSE · Industrials · Manufacturing - Tools & Accessories · CN
CNY 54.64
−5.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 2.5B | 1.9B | 1.5B | 1.2B |
| Cost of Revenue | 1.9B | 1.7B | 1.3B | 1.0B | 829.9M |
| Gross Profit | 1.2B | 835.3M | 592.2M | 503.3M | 353.9M |
| Operating Expenses | |||||
| R&D Expense | 131.1M | 118.4M | 79.3M | 73.0M | 56.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 222.7M | 207.5M | 160.2M | 133.2M | 96.8M |
| Selling & Marketing Expense | 165.4M | 160.0M | 101.7M | 81.5M | 44.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 563.0M | 524.9M | 360.1M | 296.5M | 198.5M |
| Cost and Expenses | 2.5B | 2.2B | 1.6B | 1.3B | 1.0B |
| Operating Income (EBIT) | 613.9M | 303.4M | 250.6M | 221.9M | 188.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 612.6M | 302.3M | 250.0M | 221.4M | 188.2M |
| Income Tax Expense | 81.4M | 41.2M | 36.8M | 34.2M | 22.2M |
| Bottom Line | |||||
| Net Income | 492.3M | 226.2M | 180.7M | 163.0M | 146.9M |
| Earnings from Cont. Ops | 531.3M | 261.1M | 213.2M | 187.2M | 166.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 492.3M | 226.2M | 180.7M | 163.0M | 146.9M |
| Per Share | |||||
| Basic EPS | CN¥1.97 | CN¥0.90 | CN¥0.72 | CN¥0.90 | CN¥1.13 |
| Diluted EPS | CN¥1.97 | CN¥0.90 | CN¥0.72 | CN¥0.90 | CN¥1.13 |
| Revenue Per Share | CN¥12.33 | CN¥9.94 | CN¥7.45 | CN¥8.57 | CN¥9.11 |
| Shares | |||||
| Basic Shares Outstanding | 250.1M | 250.8M | 249.9M | 180.7M | 129.9M |
| Diluted Shares Outstanding | 250.1M | 250.8M | 249.9M | 180.7M | 129.9M |
| Profitability Metrics | |||||
| EBITDA | — | 414.9M | 337.1M | 285.4M | 230.0M |
| D&A | — | 111.5M | 86.5M | 63.5M | 41.4M |
| 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