688772.SH
珠海冠宇
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 14.40
−2.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.5B | 14.4B | 11.5B | 11.4B | 11.0B |
| Cost of Revenue | 11.8B | 10.9B | 8.6B | 8.6B | 9.1B |
| Gross Profit | 3.7B | 3.5B | 3.0B | 2.9B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 2.0B | 1.9B | 1.5B | 1.2B | 772.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.3B | 1.2B | 1.2B | 1.3B | 791.6M |
| Selling & Marketing Expense | 89.3M | 81.2M | 65.5M | 48.4M | 38.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.7B | 3.4B | 2.8B | 2.6B | 1.7B |
| Cost and Expenses | 15.5B | 14.3B | 11.4B | 11.2B | 10.8B |
| Operating Income (EBIT) | 83.2M | 104.0M | 116.3M | 96.5M | (97.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 90.3M | 107.7M | 109.8M | 60.0M | (105.9M) |
| Income Tax Expense | (280.8M) | (286.0M) | (177.7M) | (137.0M) | (164.0M) |
| Bottom Line | |||||
| Net Income | 410.6M | 471.7M | 430.4M | 344.2M | 90.9M |
| Earnings from Cont. Ops | 371.1M | 393.7M | 287.5M | 197.0M | 58.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 410.6M | 471.7M | 430.4M | 344.2M | 90.9M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.42 | CN¥0.38 | CN¥0.31 | CN¥0.08 |
| Diluted EPS | CN¥0.36 | CN¥0.42 | CN¥0.38 | CN¥0.30 | — |
| Revenue Per Share | CN¥14.68 | CN¥12.83 | CN¥10.19 | CN¥10.31 | CN¥9.65 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 2.2B | 2.1B | 1.8B | 1.2B |
| D&A | — | 2.1B | 1.9B | 1.7B | 1.3B |
| 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