002987.SZ
京北方
SZSE · Technology · I 信息技术 · CN
CNY 11.23
+1.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.8B | 4.6B | 4.2B | 3.7B |
| Cost of Revenue | 3.7B | 3.7B | 3.6B | 3.3B | 2.8B |
| Gross Profit | 1.1B | 1.1B | 1.0B | 989.2M | 826.5M |
| Operating Expenses | |||||
| R&D Expense | 433.0M | 440.5M | 427.1M | 393.9M | 346.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 243.3M | 227.8M | 171.7M | 141.1M | 126.7M |
| Selling & Marketing Expense | 80.9M | 81.1M | 85.3M | 74.8M | 68.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 791.5M | 782.9M | 713.7M | 640.7M | 570.2M |
| Cost and Expenses | 4.5B | 4.5B | 4.3B | 3.9B | 3.4B |
| Operating Income (EBIT) | 309.6M | 329.4M | 309.5M | 341.8M | 281.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 307.8M | 327.9M | 307.4M | 341.4M | 281.0M |
| Income Tax Expense | 2.0M | 473.9K | (4.2M) | (6.2M) | 4.0M |
| Bottom Line | |||||
| Net Income | 305.8M | 327.4M | 311.6M | 347.6M | 277.1M |
| Earnings from Cont. Ops | 305.8M | 327.4M | 311.6M | 347.6M | 277.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 305.8M | 327.4M | 311.6M | 347.6M | 277.1M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.38 | CN¥0.36 | CN¥0.56 | CN¥0.63 |
| Diluted EPS | CN¥0.36 | CN¥0.38 | CN¥0.36 | CN¥0.56 | CN¥0.63 |
| Revenue Per Share | CN¥5.76 | CN¥5.62 | CN¥5.36 | CN¥6.83 | CN¥8.35 |
| Shares | |||||
| Basic Shares Outstanding | 838.7M | 861.5M | 865.6M | 620.8M | 439.9M |
| Diluted Shares Outstanding | 838.7M | 861.5M | 865.6M | 620.8M | 439.9M |
| Profitability Metrics | |||||
| EBITDA | — | 342.2M | 329.1M | 355.7M | 296.8M |
| D&A | — | 12.8M | 19.6M | 14.0M | 15.4M |
| 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