001232.SZ
嘉立创
SZSE · C 制造业 · CN
CNY 161.99
−2.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 10.2B | 8.0B | 6.7B | 6.4B |
| Cost of Revenue | 5.6B | 7.4B | 5.7B | 4.9B | 4.9B |
| Gross Profit | 2.2B | 2.9B | 2.3B | 1.8B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 259.7M | 345.4M | 317.0M | 299.7M | 238.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 313.7M | 417.6M | 332.6M | 331.4M | 269.1M |
| Selling & Marketing Expense | 342.6M | 461.0M | 338.8M | 279.8M | 220.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.4B | 1.1B | 994.6M | 799.4M |
| Cost and Expenses | 6.6B | 8.7B | 6.8B | 5.9B | 5.7B |
| Operating Income (EBIT) | 1.1B | 1.5B | 1.2B | 901.7M | 711.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 1.5B | 1.2B | 867.0M | 708.3M |
| Income Tax Expense | 176.8M | 235.5M | 166.2M | 133.4M | 135.6M |
| Bottom Line | |||||
| Net Income | 966.5M | 1.3B | 1.1B | 733.5M | 572.6M |
| Earnings from Cont. Ops | 966.5M | 1.3B | 1.1B | 733.5M | 572.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 966.5M | 1.3B | 1.1B | 733.5M | 572.6M |
| Per Share | |||||
| Basic EPS | CN¥1.93 | CN¥2.61 | CN¥2.11 | CN¥1.47 | CN¥1.16 |
| Diluted EPS | CN¥1.93 | CN¥2.61 | CN¥2.11 | CN¥1.47 | CN¥1.16 |
| Revenue Per Share | CN¥15.36 | CN¥20.44 | CN¥15.95 | CN¥13.48 | CN¥12.94 |
| Shares | |||||
| Basic Shares Outstanding | 502.0M | 500.5M | 499.6M | 499.0M | 493.6M |
| Diluted Shares Outstanding | 502.0M | 500.5M | 499.6M | 499.0M | 493.6M |
| Profitability Metrics | |||||
| EBITDA | 1.4B | 2.0B | 1.6B | 1.2B | 926.1M |
| D&A | 311.1M | 419.5M | 329.1M | 263.6M | 214.5M |
| 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