002831.SZ
裕同科技
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 25.25
−1.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.3B | 17.2B | 17.2B | 15.2B | 16.4B |
| Cost of Revenue | 12.8B | 12.8B | 12.9B | 11.2B | 12.5B |
| Gross Profit | 4.5B | 4.4B | 4.3B | 4.0B | 3.9B |
| Operating Expenses | |||||
| R&D Expense | 724.4M | 737.2M | 743.9M | 695.9M | 671.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.1B | 1.1B | 1.1B | 969.8M | 890.0M |
| Selling & Marketing Expense | 522.7M | 512.0M | 504.6M | 417.5M | 404.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.7B | 2.6B | 2.4B | 2.2B | 2.0B |
| Cost and Expenses | 15.5B | 15.4B | 15.3B | 13.4B | 14.5B |
| Operating Income (EBIT) | 2.0B | 1.9B | 1.8B | 1.8B | 1.9B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.9B | 1.9B | 1.7B | 1.8B | 1.8B |
| Income Tax Expense | 327.4M | 315.3M | 285.1M | 274.7M | 228.5M |
| Bottom Line | |||||
| Net Income | 1.6B | 1.6B | 1.4B | 1.4B | 1.5B |
| Earnings from Cont. Ops | 1.6B | 1.6B | 1.5B | 1.5B | 1.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.6B | 1.6B | 1.4B | 1.4B | 1.5B |
| Per Share | |||||
| Basic EPS | CN¥1.76 | CN¥1.75 | CN¥1.54 | CN¥1.57 | CN¥1.61 |
| Diluted EPS | CN¥1.76 | CN¥1.75 | CN¥1.54 | CN¥1.57 | CN¥1.61 |
| Revenue Per Share | CN¥19.04 | CN¥18.94 | CN¥18.76 | CN¥16.62 | CN¥17.71 |
| Shares | |||||
| Basic Shares Outstanding | 910.3M | 909.9M | 914.6M | 916.0M | 924.1M |
| Diluted Shares Outstanding | 910.3M | 909.9M | 914.6M | 916.0M | 924.1M |
| Profitability Metrics | |||||
| EBITDA | — | 2.7B | 2.5B | 2.5B | 2.5B |
| D&A | — | 780.9M | 737.5M | 725.1M | 662.6M |
| 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