002342.SZ
巨力索具
SZSE · Industrials · C 制造业 · CN
CNY 7.44
−1.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 2.2B | 2.3B | 2.2B |
| Cost of Revenue | 2.2B | 2.1B | 1.8B | 1.8B | 1.8B |
| Gross Profit | 484.0M | 473.6M | 451.7M | 494.0M | 384.6M |
| Operating Expenses | |||||
| R&D Expense | 31.6M | 31.8M | 32.9M | 22.1M | 18.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 130.8M | 126.1M | 130.9M | 124.7M | 110.1M |
| Selling & Marketing Expense | 162.8M | 161.8M | 236.8M | 203.8M | 164.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 422.5M | 415.5M | 482.2M | 436.7M | 362.1M |
| Cost and Expenses | 2.6B | 2.5B | 2.2B | 2.3B | 2.2B |
| Operating Income (EBIT) | 24.4M | 27.9M | (53.2M) | 15.2M | 14.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 20.1M | 23.2M | (54.4M) | (11.9M) | 12.5M |
| Income Tax Expense | 4.9M | 5.7M | (7.6M) | (1.4M) | 3.4M |
| Bottom Line | |||||
| Net Income | 15.2M | 17.4M | (46.8M) | (10.5M) | 9.1M |
| Earnings from Cont. Ops | 15.2M | 17.4M | (46.8M) | (10.5M) | 9.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 15.2M | 17.4M | (46.8M) | (10.5M) | 9.1M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.02 | (CN¥0.05) | (CN¥0.01) | CN¥0.01 |
| Diluted EPS | CN¥0.02 | CN¥0.02 | (CN¥0.05) | (CN¥0.01) | CN¥0.01 |
| Revenue Per Share | CN¥2.78 | CN¥2.68 | CN¥2.31 | CN¥2.43 | CN¥2.27 |
| Shares | |||||
| Basic Shares Outstanding | 951.7M | 958.0M | 959.2M | 958.2M | 956.3M |
| Diluted Shares Outstanding | 951.7M | 958.0M | 959.2M | 958.2M | 956.3M |
| Profitability Metrics | |||||
| EBITDA | — | 150.1M | 54.5M | 115.9M | 135.9M |
| D&A | — | 122.3M | 107.8M | 100.7M | 121.5M |
| 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