000922.SZ
佳电股份
SZSE · Industrials · C 制造业 · CN
CNY 11.80
−2.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 4.9B | 4.9B | 5.3B | 4.6B |
| Cost of Revenue | 3.8B | 3.8B | 3.8B | 4.1B | 3.5B |
| Gross Profit | 1.1B | 1.1B | 1.1B | 1.2B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 167.6M | 169.1M | 183.7M | 169.5M | 116.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 232.1M | 239.1M | 207.0M | 210.9M | 188.3M |
| Selling & Marketing Expense | 239.5M | 257.6M | 215.4M | 248.1M | 257.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 678.3M | 715.2M | 681.5M | 687.2M | 619.5M |
| Cost and Expenses | 4.5B | 4.5B | 4.5B | 4.8B | 4.1B |
| Operating Income (EBIT) | 418.3M | 378.5M | 374.8M | 462.2M | 375.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 420.7M | 381.5M | 378.6M | 514.9M | 409.6M |
| Income Tax Expense | 62.0M | 51.8M | 46.0M | 72.6M | (622.0K) |
| Bottom Line | |||||
| Net Income | 279.4M | 254.1M | 256.5M | 399.4M | 381.3M |
| Earnings from Cont. Ops | 358.7M | 329.7M | 332.6M | 442.3M | 410.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 279.4M | 254.1M | 256.5M | 399.4M | 381.3M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.37 | CN¥0.43 | CN¥0.67 | CN¥0.64 |
| Diluted EPS | CN¥0.41 | CN¥0.37 | CN¥0.43 | CN¥0.67 | CN¥0.64 |
| Revenue Per Share | CN¥7.17 | CN¥7.17 | CN¥8.21 | CN¥8.92 | CN¥7.62 |
| Shares | |||||
| Basic Shares Outstanding | 694.7M | 686.7M | 596.5M | 596.4M | 598.1M |
| Diluted Shares Outstanding | 694.7M | 686.7M | 596.5M | 596.4M | 598.1M |
| Profitability Metrics | |||||
| EBITDA | — | 569.9M | 538.7M | 628.5M | 430.9M |
| D&A | — | 191.4M | 163.9M | 166.3M | 55.6M |
| 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