300317.SZ
珈伟新能
SZSE · Technology · C 制造业 · CN
CNY 4.27
+4.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 672.5M | 630.8M | 489.9M | 853.6M | 505.3M |
| Cost of Revenue | 541.2M | 493.7M | 366.2M | 658.2M | 394.0M |
| Gross Profit | 131.3M | 137.1M | 123.7M | 195.5M | 111.3M |
| Operating Expenses | |||||
| R&D Expense | 11.0M | 11.8M | 20.2M | 17.7M | 12.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 103.3M | 108.5M | 112.9M | 105.7M | 88.1M |
| Selling & Marketing Expense | 92.4M | 95.9M | 104.9M | 78.3M | 73.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 278.7M | 273.7M | 277.0M | 210.1M | 160.2M |
| Cost and Expenses | 819.9M | 767.3M | 643.2M | 868.3M | 554.2M |
| Operating Income (EBIT) | (220.4M) | (215.1M) | (296.0M) | 60.8M | 60.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (210.4M) | (208.4M) | (299.5M) | 59.7M | 90.6M |
| Income Tax Expense | 3.4M | 3.6M | (121.6K) | 24.7M | 469.3K |
| Bottom Line | |||||
| Net Income | (183.7M) | (183.7M) | (277.0M) | 15.9M | 91.3M |
| Earnings from Cont. Ops | (213.8M) | (212.0M) | (299.4M) | 35.1M | 90.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (183.7M) | (183.7M) | (277.0M) | 15.9M | 91.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.22) | (CN¥0.22) | (CN¥0.33) | CN¥0.02 | CN¥0.11 |
| Diluted EPS | (CN¥0.22) | (CN¥0.22) | (CN¥0.33) | CN¥0.02 | CN¥0.11 |
| Revenue Per Share | CN¥0.81 | CN¥0.76 | CN¥0.59 | CN¥1.04 | CN¥0.61 |
| Shares | |||||
| Basic Shares Outstanding | 830.1M | 830.3M | 828.6M | 824.6M | 825.0M |
| Diluted Shares Outstanding | 830.1M | 830.3M | 828.6M | 824.6M | 825.0M |
| Profitability Metrics | |||||
| EBITDA | — | (125.6M) | (226.6M) | 106.3M | 92.1M |
| D&A | — | 89.6M | 69.4M | 45.5M | 31.7M |
| 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