001400.SZ
江顺科技
SZSE · C 制造业 · CN
CNY 81.15
+1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 952.2M | 942.9M | 1.1B | 1.0B | 892.4M |
| Cost of Revenue | 620.0M | 621.9M | 732.9M | 677.2M | 579.8M |
| Gross Profit | 332.2M | 321.1M | 403.6M | 365.3M | 312.6M |
| Operating Expenses | |||||
| R&D Expense | 50.0M | 48.7M | 52.1M | 51.3M | 45.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 116.2M | 114.0M | 105.1M | 85.3M | 62.1M |
| Selling & Marketing Expense | 54.9M | 54.2M | 55.9M | 54.4M | 41.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 233.3M | 228.2M | 228.1M | 199.0M | 158.3M |
| Cost and Expenses | 853.3M | 850.0M | 961.0M | 876.3M | 738.1M |
| Operating Income (EBIT) | 102.6M | 96.9M | 182.1M | 171.8M | 153.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 101.3M | 95.7M | 182.0M | 170.9M | 152.7M |
| Income Tax Expense | 16.1M | 14.6M | 27.1M | 25.2M | 14.1M |
| Bottom Line | |||||
| Net Income | 85.2M | 81.2M | 154.9M | 145.7M | 138.6M |
| Earnings from Cont. Ops | 85.2M | 81.1M | 154.9M | 145.7M | 138.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 85.2M | 81.2M | 154.9M | 145.7M | 138.6M |
| Per Share | |||||
| Basic EPS | CN¥1.53 | CN¥1.48 | CN¥3.44 | CN¥3.24 | CN¥3.08 |
| Diluted EPS | CN¥1.53 | CN¥1.48 | CN¥3.44 | CN¥3.24 | CN¥3.08 |
| Revenue Per Share | CN¥15.87 | CN¥17.14 | CN¥25.26 | CN¥23.18 | CN¥19.83 |
| Shares | |||||
| Basic Shares Outstanding | 60.0M | 55.0M | 45.0M | 45.0M | 45.0M |
| Diluted Shares Outstanding | 60.0M | 55.0M | 45.0M | 45.0M | 45.0M |
| Profitability Metrics | |||||
| EBITDA | — | 153.3M | 224.7M | 201.1M | 174.9M |
| D&A | — | 56.4M | 42.6M | 29.3M | 21.1M |
| 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