688628.SH
优利德
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 83.71
−3.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.2B | 1.1B | 1.0B | 891.4M |
| Cost of Revenue | 727.8M | 693.9M | 620.0M | 578.3M | 568.2M |
| Gross Profit | 576.9M | 526.9M | 510.4M | 441.9M | 323.2M |
| Operating Expenses | |||||
| R&D Expense | 149.7M | 145.9M | 117.1M | 103.7M | 71.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 96.7M | 92.5M | 78.2M | 65.8M | 62.3M |
| Selling & Marketing Expense | 138.8M | 131.3M | 117.6M | 102.2M | 65.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 403.3M | 377.0M | 310.4M | 271.0M | 199.5M |
| Cost and Expenses | 1.1B | 1.1B | 930.4M | 849.3M | 767.7M |
| Operating Income (EBIT) | 167.2M | 148.0M | 201.1M | 179.8M | 127.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 165.8M | 146.5M | 200.3M | 175.7M | 126.6M |
| Income Tax Expense | 4.6M | 4.2M | 21.2M | 17.4M | 11.6M |
| Bottom Line | |||||
| Net Income | 168.7M | 151.2M | 183.4M | 161.4M | 117.4M |
| Earnings from Cont. Ops | 161.1M | 142.3M | 179.1M | 158.3M | 115.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 168.7M | 151.2M | 183.4M | 161.4M | 117.4M |
| Per Share | |||||
| Basic EPS | CN¥1.52 | CN¥1.36 | CN¥1.66 | CN¥1.46 | CN¥1.06 |
| Diluted EPS | CN¥1.52 | CN¥1.36 | CN¥1.66 | CN¥1.46 | CN¥1.06 |
| Revenue Per Share | CN¥11.69 | CN¥10.98 | CN¥10.23 | CN¥9.23 | CN¥8.05 |
| Shares | |||||
| Basic Shares Outstanding | 111.6M | 111.2M | 110.5M | 110.5M | 110.8M |
| Diluted Shares Outstanding | 111.6M | 111.2M | 110.5M | 110.5M | 110.8M |
| Profitability Metrics | |||||
| EBITDA | — | 197.1M | 238.5M | 215.0M | 158.2M |
| D&A | — | 49.1M | 37.5M | 35.2M | 31.0M |
| 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