002312.SZ
川发龙蟒
SZSE · Basic Materials · C 制造业 · CN
CNY 8.24
−0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.7B | 10.0B | 8.2B | 7.7B | 10.0B |
| Cost of Revenue | 9.3B | 8.6B | 7.0B | 6.7B | 7.9B |
| Gross Profit | 1.5B | 1.4B | 1.2B | 1.0B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 65.3M | 66.5M | 60.6M | 80.2M | 99.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 489.8M | 443.9M | 351.2M | 363.9M | 469.6M |
| Selling & Marketing Expense | 117.2M | 110.1M | 80.9M | 75.1M | 100.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 891.0M | 819.7M | 632.7M | 679.3M | 762.2M |
| Cost and Expenses | 10.2B | 9.4B | 7.6B | 7.4B | 8.7B |
| Operating Income (EBIT) | 590.8M | 584.5M | 650.3M | 464.6M | 1.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 574.2M | 568.1M | 631.2M | 458.2M | 1.3B |
| Income Tax Expense | 143.9M | 138.1M | 97.9M | 41.5M | 265.9M |
| Bottom Line | |||||
| Net Income | 401.4M | 414.0M | 532.9M | 414.3M | 1.1B |
| Earnings from Cont. Ops | 430.4M | 430.0M | 533.3M | 416.6M | 1.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 401.4M | 414.0M | 532.9M | 414.3M | 1.1B |
| Per Share | |||||
| Basic EPS | CN¥0.22 | CN¥0.22 | CN¥0.28 | CN¥0.22 | CN¥0.59 |
| Diluted EPS | CN¥0.22 | CN¥0.22 | CN¥0.28 | CN¥0.22 | CN¥0.58 |
| Revenue Per Share | CN¥5.92 | CN¥5.29 | CN¥4.30 | CN¥4.09 | CN¥5.55 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.9B | 1.9B | 1.9B | 1.8B |
| Diluted Shares Outstanding | 1.8B | 1.9B | 1.9B | 1.9B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 1.1B | 941.5M | 1.8B |
| D&A | — | 607.2M | 497.3M | 476.9M | 456.7M |
| 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