688333.SH
铂力特
SSE · Industrials · Industrial - Machinery · CN
CNY 104.91
−0.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 1.3B | 1.2B | 918.1M |
| Cost of Revenue | 1.2B | 1.2B | 829.3M | 608.4M | 417.3M |
| Gross Profit | 736.0M | 698.4M | 496.2M | 544.0M | 500.8M |
| Operating Expenses | |||||
| R&D Expense | 225.8M | 241.6M | 211.3M | 183.5M | 162.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 103.2M | 101.6M | 119.2M | 151.0M | 221.0M |
| Selling & Marketing Expense | 127.9M | 119.8M | 94.4M | 75.2M | 69.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 496.5M | 494.3M | 445.1M | 447.6M | 469.0M |
| Cost and Expenses | 1.7B | 1.6B | 1.3B | 1.1B | 886.3M |
| Operating Income (EBIT) | 258.6M | 216.2M | 88.5M | 105.1M | 58.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 258.3M | 215.9M | 88.2M | 101.7M | 56.5M |
| Income Tax Expense | 22.7M | 12.1M | (16.3M) | (8.6M) | (23.0M) |
| Bottom Line | |||||
| Net Income | 235.5M | 203.8M | 104.4M | 110.2M | 79.5M |
| Earnings from Cont. Ops | 235.5M | 203.8M | 104.4M | 110.2M | 79.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 235.5M | 203.8M | 104.4M | 110.2M | 79.5M |
| Per Share | |||||
| Basic EPS | CN¥0.87 | CN¥0.75 | CN¥0.38 | CN¥0.69 | CN¥0.70 |
| Diluted EPS | CN¥0.87 | CN¥0.75 | CN¥0.38 | CN¥0.68 | CN¥0.68 |
| Revenue Per Share | CN¥7.12 | CN¥6.85 | CN¥4.88 | CN¥7.21 | CN¥8.08 |
| Shares | |||||
| Basic Shares Outstanding | 274.1M | 270.4M | 271.4M | 159.9M | 113.6M |
| Diluted Shares Outstanding | 274.1M | 270.4M | 271.4M | 159.9M | 113.6M |
| Profitability Metrics | |||||
| EBITDA | — | 422.5M | 210.6M | 220.1M | 129.5M |
| D&A | — | 206.4M | 122.1M | 115.0M | 71.0M |
| 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