002318.SZ
久立特材
SZSE · Basic Materials · C 制造业 · CN
CNY 19.55
+1.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.2B | 12.1B | 10.9B | 8.6B | 6.5B |
| Cost of Revenue | 8.5B | 9.1B | 7.9B | 6.3B | 4.9B |
| Gross Profit | 2.7B | 3.0B | 3.0B | 2.2B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 387.0M | 396.5M | 361.7M | 339.3M | 304.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 459.5M | 470.4M | 435.9M | 367.4M | 221.2M |
| Selling & Marketing Expense | 524.2M | 545.0M | 495.8M | 364.2M | 286.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.4B | 1.3B | 1.1B | 824.3M |
| Cost and Expenses | 9.9B | 10.5B | 9.2B | 7.4B | 5.7B |
| Operating Income (EBIT) | 2.0B | 1.9B | 1.8B | 1.7B | 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) | 2.0B | 1.9B | 1.8B | 1.7B | 1.4B |
| Income Tax Expense | 435.5M | 414.9M | 290.9M | 251.4M | 87.1M |
| Bottom Line | |||||
| Net Income | 1.5B | 1.5B | 1.5B | 1.5B | 1.3B |
| Earnings from Cont. Ops | 1.5B | 1.5B | 1.5B | 1.5B | 1.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 1.5B | 1.5B | 1.5B | 1.3B |
| Per Share | |||||
| Basic EPS | CN¥1.59 | CN¥1.59 | CN¥1.55 | CN¥1.53 | CN¥1.34 |
| Diluted EPS | CN¥1.59 | CN¥1.59 | CN¥1.55 | CN¥1.53 | CN¥1.34 |
| Revenue Per Share | CN¥11.63 | CN¥12.70 | CN¥11.36 | CN¥8.81 | CN¥6.80 |
| Shares | |||||
| Basic Shares Outstanding | 962.6M | 949.3M | 961.5M | 972.9M | 961.1M |
| Diluted Shares Outstanding | 962.6M | 949.3M | 961.5M | 972.9M | 961.1M |
| Profitability Metrics | |||||
| EBITDA | — | 2.3B | 2.2B | 2.1B | 1.7B |
| D&A | — | 386.3M | 360.1M | 335.8M | 279.9M |
| 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