688378.SH
奥来德
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 43.67
−4.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 658.9M | 576.9M | 532.8M | 517.3M | 458.8M |
| Cost of Revenue | 320.8M | 294.3M | 259.9M | 225.2M | 208.3M |
| Gross Profit | 338.1M | 282.6M | 272.9M | 292.1M | 250.5M |
| Operating Expenses | |||||
| R&D Expense | 118.2M | 117.9M | 122.4M | 101.8M | 89.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 110.5M | 107.3M | 98.9M | 95.0M | 72.5M |
| Selling & Marketing Expense | 26.7M | 27.0M | 14.9M | 16.0M | 13.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 265.2M | 260.3M | 237.8M | 210.1M | 157.4M |
| Cost and Expenses | 586.0M | 554.6M | 497.7M | 435.3M | 365.7M |
| Operating Income (EBIT) | 145.7M | 83.8M | 92.5M | 122.9M | 116.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 145.7M | 83.8M | 89.1M | 122.3M | 116.1M |
| Income Tax Expense | 18.7M | 11.5M | (1.3M) | (15.0K) | 3.7M |
| Bottom Line | |||||
| Net Income | 126.9M | 72.3M | 90.4M | 122.3M | 113.0M |
| Earnings from Cont. Ops | 126.9M | 72.3M | 90.4M | 122.3M | 112.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 126.9M | 72.3M | 90.4M | 122.3M | 113.0M |
| Per Share | |||||
| Basic EPS | CN¥0.51 | CN¥0.29 | CN¥0.36 | CN¥0.60 | CN¥0.79 |
| Diluted EPS | CN¥0.51 | CN¥0.29 | CN¥0.36 | CN¥0.60 | CN¥0.79 |
| Revenue Per Share | CN¥2.63 | CN¥2.31 | CN¥2.12 | CN¥2.54 | CN¥3.21 |
| Shares | |||||
| Basic Shares Outstanding | 250.8M | 249.3M | 251.2M | 203.8M | 143.1M |
| Diluted Shares Outstanding | 250.8M | 249.3M | 251.2M | 203.8M | 143.1M |
| Profitability Metrics | |||||
| EBITDA | — | 168.8M | 159.6M | 176.7M | 150.6M |
| D&A | — | 84.9M | 67.1M | 53.8M | 34.2M |
| 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