002392.SZ
北京利尔
SZSE · Basic Materials · C 制造业 · CN
CNY 7.67
+1.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.2B | 7.0B | 6.3B | 5.7B | 4.7B |
| Cost of Revenue | 6.2B | 6.0B | 5.4B | 4.6B | 3.9B |
| Gross Profit | 978.4M | 990.3M | 912.0M | 1.0B | 806.9M |
| Operating Expenses | |||||
| R&D Expense | 258.5M | 269.4M | 245.9M | 205.7M | 246.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 226.8M | 217.0M | 193.4M | 201.6M | 164.3M |
| Selling & Marketing Expense | 151.7M | 147.7M | 114.7M | 92.3M | 67.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 701.4M | 690.5M | 584.8M | 540.1M | 499.3M |
| Cost and Expenses | 6.9B | 6.7B | 6.0B | 5.2B | 4.4B |
| Operating Income (EBIT) | 438.7M | 450.5M | 377.1M | 453.1M | 274.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 436.1M | 447.4M | 374.5M | 452.9M | 289.7M |
| Income Tax Expense | 24.7M | 39.1M | 41.9M | 53.6M | 28.7M |
| Bottom Line | |||||
| Net Income | 404.9M | 401.0M | 318.6M | 391.6M | 256.3M |
| Earnings from Cont. Ops | 411.3M | 408.3M | 332.5M | 399.4M | 261.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 404.9M | 401.0M | 318.6M | 391.6M | 256.3M |
| Per Share | |||||
| Basic EPS | CN¥0.34 | CN¥0.34 | CN¥0.27 | CN¥0.33 | CN¥0.22 |
| Diluted EPS | CN¥0.34 | CN¥0.34 | CN¥0.27 | CN¥0.33 | CN¥0.22 |
| Revenue Per Share | CN¥6.05 | CN¥5.91 | CN¥5.36 | CN¥4.77 | CN¥4.05 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 609.6M | 521.8M | 590.2M | 398.2M |
| D&A | — | 159.1M | 144.7M | 137.1M | 123.4M |
| 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