002803.SZ
吉宏股份
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 18.47
−0.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.0B | 6.7B | 5.5B | 6.7B | 5.4B |
| Cost of Revenue | 3.7B | 3.6B | 3.1B | 3.6B | 3.2B |
| Gross Profit | 3.3B | 3.2B | 2.4B | 3.1B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | 139.3M | 136.1M | 124.4M | 142.0M | 148.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 260.9M | 254.0M | 247.1M | 224.5M | 154.1M |
| Selling & Marketing Expense | 2.5B | 2.4B | 1.8B | 2.3B | 1.6B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.9B | 2.8B | 2.2B | 2.7B | 1.9B |
| Cost and Expenses | 6.7B | 6.4B | 5.3B | 6.3B | 5.1B |
| Operating Income (EBIT) | 424.1M | 377.6M | 216.8M | 386.5M | 214.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 419.8M | 375.1M | 218.1M | 386.5M | 213.9M |
| Income Tax Expense | 50.3M | 41.0M | 33.7M | 54.3M | 42.3M |
| Bottom Line | |||||
| Net Income | 290.0M | 276.8M | 181.9M | 345.1M | 184.0M |
| Earnings from Cont. Ops | 369.5M | 334.1M | 184.5M | 332.1M | 171.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 290.0M | 276.8M | 181.9M | 345.1M | 184.0M |
| Per Share | |||||
| Basic EPS | CN¥0.70 | CN¥0.67 | CN¥0.49 | CN¥0.92 | CN¥0.48 |
| Diluted EPS | CN¥0.70 | CN¥0.67 | CN¥0.49 | CN¥0.92 | CN¥0.48 |
| Revenue Per Share | CN¥16.00 | CN¥16.27 | CN¥14.89 | CN¥17.85 | CN¥14.03 |
| Shares | |||||
| Basic Shares Outstanding | 440.4M | 413.2M | 371.3M | 375.1M | 383.3M |
| Diluted Shares Outstanding | 440.4M | 413.2M | 371.3M | 375.1M | 383.3M |
| Profitability Metrics | |||||
| EBITDA | — | 486.6M | 328.7M | 485.2M | 310.7M |
| D&A | — | 109.0M | 111.9M | 98.7M | 96.3M |
| 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