688676.SH
金盘科技
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 75.35
−0.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.5B | 7.3B | 6.9B | 6.7B | 4.7B |
| Cost of Revenue | 5.5B | 5.4B | 5.2B | 5.2B | 3.8B |
| Gross Profit | 1.9B | 1.9B | 1.7B | 1.5B | 962.8M |
| Operating Expenses | |||||
| R&D Expense | 359.2M | 355.7M | 352.8M | 351.1M | 247.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 394.1M | 380.5M | 352.1M | 279.3M | 230.9M |
| Selling & Marketing Expense | 327.3M | 322.4M | 263.5M | 207.5M | 159.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.0B | 907.5M | 648.1M |
| Cost and Expenses | 6.7B | 6.6B | 6.3B | 6.1B | 4.4B |
| Operating Income (EBIT) | 722.2M | 718.5M | 617.8M | 549.2M | 258.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 732.6M | 722.8M | 616.9M | 551.5M | 264.9M |
| Income Tax Expense | 73.1M | 68.7M | 46.4M | 49.5M | (18.4M) |
| Bottom Line | |||||
| Net Income | 664.7M | 659.5M | 574.4M | 504.7M | 283.3M |
| Earnings from Cont. Ops | 659.4M | 654.1M | 570.5M | 502.0M | 283.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 664.7M | 659.5M | 574.4M | 504.7M | 283.3M |
| Per Share | |||||
| Basic EPS | CN¥1.46 | CN¥1.44 | CN¥1.29 | CN¥1.18 | CN¥0.67 |
| Diluted EPS | CN¥1.46 | CN¥1.44 | CN¥1.29 | CN¥1.18 | CN¥0.67 |
| Revenue Per Share | CN¥16.62 | CN¥15.93 | CN¥15.50 | CN¥15.59 | CN¥11.22 |
| Shares | |||||
| Basic Shares Outstanding | 449.7M | 458.0M | 445.3M | 427.7M | 422.8M |
| Diluted Shares Outstanding | 449.7M | 458.0M | 445.3M | 427.7M | 422.8M |
| Profitability Metrics | |||||
| EBITDA | — | 948.8M | 841.5M | 701.2M | 352.3M |
| D&A | — | 230.3M | 223.7M | 151.9M | 94.2M |
| 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