002687.SZ
乔治白
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 6.62
+7.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.3B | 1.3B | 1.5B | 1.3B |
| Cost of Revenue | 657.9M | 671.8M | 634.7M | 748.0M | 678.4M |
| Gross Profit | 592.1M | 588.4M | 627.7M | 744.0M | 600.9M |
| Operating Expenses | |||||
| R&D Expense | 70.6M | 71.3M | 76.9M | 86.3M | 86.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 83.8M | 84.7M | 98.8M | 96.4M | 86.4M |
| Selling & Marketing Expense | 278.1M | 279.4M | 312.5M | 286.4M | 225.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 447.3M | 449.2M | 499.4M | 476.8M | 406.1M |
| Cost and Expenses | 1.1B | 1.1B | 1.1B | 1.2B | 1.1B |
| Operating Income (EBIT) | 116.1M | 118.4M | 115.4M | 243.0M | 165.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 105.9M | 108.3M | 112.4M | 237.2M | 160.3M |
| Income Tax Expense | 19.9M | 19.4M | 19.7M | 30.7M | 33.3M |
| Bottom Line | |||||
| Net Income | 81.0M | 85.4M | 88.3M | 203.1M | 121.5M |
| Earnings from Cont. Ops | 86.1M | 88.9M | 92.8M | 206.4M | 127.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 81.0M | 85.4M | 88.3M | 203.1M | 121.5M |
| Per Share | |||||
| Basic EPS | CN¥0.16 | CN¥0.17 | CN¥0.18 | CN¥0.40 | CN¥0.24 |
| Diluted EPS | CN¥0.16 | CN¥0.17 | CN¥0.18 | CN¥0.40 | CN¥0.24 |
| Revenue Per Share | CN¥2.26 | CN¥2.51 | CN¥2.57 | CN¥2.94 | CN¥2.53 |
| Shares | |||||
| Basic Shares Outstanding | 554.0M | 502.4M | 490.7M | 507.7M | 506.1M |
| Diluted Shares Outstanding | 554.0M | 502.4M | 490.7M | 507.7M | 506.1M |
| Profitability Metrics | |||||
| EBITDA | — | 174.5M | 175.1M | 302.8M | 224.1M |
| D&A | — | 56.1M | 59.7M | 59.8M | 58.5M |
| 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