002353.SZ
杰瑞股份
SZSE · Energy · C 制造业 · CN
CNY 142.48
−6.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.8B | 16.2B | 13.4B | 13.9B | 11.4B |
| Cost of Revenue | 11.4B | 11.1B | 8.9B | 9.4B | 7.6B |
| Gross Profit | 5.4B | 5.1B | 4.5B | 4.6B | 3.8B |
| Operating Expenses | |||||
| R&D Expense | 537.2M | 551.1M | 505.7M | 511.2M | 366.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 595.8M | 587.4M | 477.8M | 461.1M | 418.6M |
| Selling & Marketing Expense | 692.9M | 671.7M | 538.6M | 494.6M | 473.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 1.9B | 1.5B | 1.5B | 1.0B |
| Cost and Expenses | 13.5B | 13.0B | 10.3B | 10.9B | 8.7B |
| Operating Income (EBIT) | 3.6B | 3.4B | 3.2B | 2.9B | 2.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.5B | 3.4B | 3.2B | 2.9B | 2.6B |
| Income Tax Expense | 621.9M | 607.1M | 472.0M | 436.2M | 325.4M |
| Bottom Line | |||||
| Net Income | 2.8B | 2.7B | 2.6B | 2.5B | 2.2B |
| Earnings from Cont. Ops | 2.9B | 2.8B | 2.7B | 2.5B | 2.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.8B | 2.7B | 2.6B | 2.5B | 2.2B |
| Per Share | |||||
| Basic EPS | CN¥2.76 | CN¥2.64 | CN¥2.59 | CN¥2.42 | CN¥2.20 |
| Diluted EPS | CN¥2.76 | CN¥2.64 | CN¥2.59 | CN¥2.42 | CN¥2.20 |
| Revenue Per Share | CN¥16.59 | CN¥15.98 | CN¥13.17 | CN¥13.72 | CN¥11.18 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 4.4B | 4.0B | 3.6B | 3.1B |
| D&A | — | 956.5M | 757.5M | 629.3M | 564.1M |
| 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