002091.SZ
江苏国泰
SZSE · Industrials · F 批发零售 · CN
CNY 7.70
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 40.2B | 39.4B | 39.0B | 37.2B | 42.8B |
| Cost of Revenue | 33.9B | 33.0B | 33.1B | 30.9B | 36.6B |
| Gross Profit | 6.3B | 6.4B | 5.9B | 6.3B | 6.2B |
| Operating Expenses | |||||
| R&D Expense | 72.3M | 71.6M | 75.5M | 87.9M | 126.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.2B | 1.3B | 1.2B | 1.2B | 1.1B |
| Selling & Marketing Expense | 2.1B | 2.2B | 2.1B | 2.0B | 1.7B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.0B | 3.9B | 3.3B | 3.2B | 2.8B |
| Cost and Expenses | 37.8B | 36.9B | 36.4B | 34.0B | 39.4B |
| Operating Income (EBIT) | 2.9B | 3.0B | 2.5B | 3.5B | 3.5B |
| Non-Operating | |||||
| Interest Income | 52.6M | 54.2M | 65.6M | 69.0M | 60.5M |
| Interest Expense | 110.5K | 136.0K | 403.2K | 168.3K | 96.1K |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.0B | 3.0B | 2.5B | 3.5B | 3.5B |
| Income Tax Expense | 790.2M | 804.0M | 670.7M | 837.3M | 834.4M |
| Bottom Line | |||||
| Net Income | 1.3B | 1.3B | 1.1B | 1.6B | 1.7B |
| Earnings from Cont. Ops | 2.2B | 2.2B | 1.9B | 2.6B | 2.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.3B | 1.1B | 1.6B | 1.7B |
| Per Share | |||||
| Basic EPS | CN¥0.77 | CN¥0.79 | CN¥0.68 | CN¥0.99 | CN¥1.07 |
| Diluted EPS | CN¥0.77 | CN¥0.67 | CN¥0.59 | CN¥0.83 | CN¥0.97 |
| Revenue Per Share | CN¥24.69 | CN¥24.08 | CN¥23.96 | CN¥22.95 | CN¥26.59 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 3.5B | 3.0B | 3.9B | 3.8B |
| D&A | — | 544.4M | 440.5M | 395.4M | 309.6M |
| 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