002865.SZ
钧达股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 39.80
−5.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.4B | 7.6B | 10.0B | 18.7B | 11.6B |
| Cost of Revenue | 7.4B | 7.7B | 9.9B | 15.9B | 10.2B |
| Gross Profit | 18.2M | (101.1M) | 72.3M | 2.8B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 80.3M | 110.6M | 198.7M | 303.8M | 249.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 288.6M | 313.1M | 302.8M | 402.0M | 147.3M |
| Selling & Marketing Expense | 45.6M | 50.3M | 62.8M | 73.6M | 20.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 753.2M | 773.4M | 787.5M | 1.0B | 605.1M |
| Cost and Expenses | 8.2B | 8.5B | 10.7B | 16.9B | 10.8B |
| Operating Income (EBIT) | (1.2B) | (1.3B) | (729.8M) | 746.1M | 891.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.2B) | (1.4B) | (731.4M) | 744.5M | 891.7M |
| Income Tax Expense | 55.8M | 45.5M | (140.3M) | (71.2M) | 70.7M |
| Bottom Line | |||||
| Net Income | (1.3B) | (1.4B) | (591.1M) | 815.6M | 716.9M |
| Earnings from Cont. Ops | (1.3B) | (1.4B) | (591.1M) | 815.6M | 616.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.3B) | (1.4B) | (591.1M) | 815.6M | 716.9M |
| Per Share | |||||
| Basic EPS | (CN¥4.99) | (CN¥5.35) | (CN¥2.60) | CN¥3.83 | CN¥3.63 |
| Diluted EPS | (CN¥4.99) | (CN¥5.35) | (CN¥2.59) | CN¥3.75 | CN¥3.57 |
| Revenue Per Share | CN¥26.29 | CN¥28.82 | CN¥43.77 | CN¥87.61 | CN¥58.71 |
| Shares | |||||
| Basic Shares Outstanding | 283.3M | 264.6M | 227.4M | 213.0M | 197.5M |
| Diluted Shares Outstanding | 283.3M | 264.6M | 227.4M | 213.0M | 197.5M |
| Profitability Metrics | |||||
| EBITDA | — | (565.6M) | 13.2M | 1.3B | 1.3B |
| D&A | — | 781.5M | 742.9M | 544.9M | 418.8M |
| 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