002495.SZ
佳隆股份
SZSE · Consumer Defensive · C 制造业 · CN
CNY 2.37
−0.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 252.4M | 248.0M | 267.6M | 259.8M | 207.6M |
| Cost of Revenue | 167.8M | 167.4M | 174.8M | 207.1M | 155.6M |
| Gross Profit | 84.6M | 80.6M | 92.8M | 52.6M | 52.0M |
| Operating Expenses | |||||
| R&D Expense | 10.1M | 10.4M | 11.4M | 10.9M | 10.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 30.2M | 29.9M | 28.1M | 31.1M | 42.1M |
| Selling & Marketing Expense | 19.5M | 17.2M | 18.1M | 9.2M | 7.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 65.6M | 63.6M | 60.9M | 54.8M | 63.1M |
| Cost and Expenses | 233.4M | 230.9M | 235.7M | 261.9M | 218.7M |
| Operating Income (EBIT) | 22.9M | 22.2M | 26.8M | (49.1M) | (62.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 24.1M | 23.9M | 27.5M | (49.2M) | (62.3M) |
| Income Tax Expense | 5.2M | 5.1M | 5.5M | (4.5M) | (7.5M) |
| Bottom Line | |||||
| Net Income | 19.7M | 19.6M | 24.7M | (44.7M) | (54.8M) |
| Earnings from Cont. Ops | 19.0M | 18.8M | 22.0M | (44.7M) | (54.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 19.7M | 19.6M | 24.7M | (44.7M) | (54.8M) |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.02 | CN¥0.03 | (CN¥0.05) | (CN¥0.06) |
| Diluted EPS | CN¥0.02 | CN¥0.02 | CN¥0.03 | (CN¥0.05) | (CN¥0.06) |
| Revenue Per Share | CN¥0.28 | CN¥0.27 | CN¥0.29 | CN¥0.28 | CN¥0.22 |
| Shares | |||||
| Basic Shares Outstanding | 908.4M | 914.7M | 928.4M | 935.5M | 936.2M |
| Diluted Shares Outstanding | 908.4M | 914.7M | 928.4M | 935.5M | 936.2M |
| Profitability Metrics | |||||
| EBITDA | — | 69.4M | 75.0M | (2.5M) | (16.5M) |
| D&A | — | 47.2M | 48.2M | 46.5M | 45.9M |
| 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