688558.SH
国盛智科
SSE · Industrials · Industrial - Machinery · CN
CNY 31.15
−2.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.0B | 1.1B | 1.2B |
| Cost of Revenue | 971.6M | 948.2M | 787.7M | 839.3M | 857.2M |
| Gross Profit | 331.6M | 321.0M | 249.7M | 264.9M | 305.9M |
| Operating Expenses | |||||
| R&D Expense | 65.0M | 64.8M | 53.9M | 55.3M | 51.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.2M | 39.6M | 38.3M | 36.5M | 39.6M |
| Selling & Marketing Expense | 54.8M | 55.1M | 35.4M | 43.4M | 51.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 170.7M | 168.5M | 127.9M | 128.6M | 140.2M |
| Cost and Expenses | 1.1B | 1.1B | 915.7M | 967.9M | 997.4M |
| Operating Income (EBIT) | 187.4M | 180.1M | 143.6M | 161.8M | 201.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 186.1M | 179.2M | 143.3M | 160.3M | 201.3M |
| Income Tax Expense | 20.7M | 19.9M | 12.6M | 17.4M | 15.1M |
| Bottom Line | |||||
| Net Income | 163.7M | 157.3M | 128.0M | 142.7M | 185.5M |
| Earnings from Cont. Ops | 165.4M | 159.3M | 130.7M | 142.9M | 186.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 163.7M | 157.3M | 128.0M | 142.7M | 185.5M |
| Per Share | |||||
| Basic EPS | CN¥1.25 | CN¥1.20 | CN¥0.97 | CN¥1.08 | CN¥1.41 |
| Diluted EPS | CN¥1.25 | CN¥1.20 | CN¥0.97 | CN¥1.08 | CN¥1.41 |
| Revenue Per Share | CN¥9.84 | CN¥9.69 | CN¥7.86 | CN¥8.36 | CN¥8.84 |
| Shares | |||||
| Basic Shares Outstanding | 132.4M | 131.0M | 131.9M | 132.1M | 131.6M |
| Diluted Shares Outstanding | 132.4M | 131.0M | 131.9M | 132.1M | 131.6M |
| Profitability Metrics | |||||
| EBITDA | — | 228.1M | 190.5M | 203.3M | 233.1M |
| D&A | — | 48.0M | 46.9M | 41.5M | 31.6M |
| 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