300631.SZ
久吾高科
SZSE · Industrials · C 制造业 · CN
CNY 21.42
−1.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 673.4M | 633.4M | 533.3M | 757.0M | 741.3M |
| Cost of Revenue | 396.1M | 365.3M | 314.9M | 532.4M | 574.3M |
| Gross Profit | 277.3M | 268.1M | 218.4M | 224.6M | 167.0M |
| Operating Expenses | |||||
| R&D Expense | 55.4M | 53.7M | 56.2M | 48.2M | 42.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.7M | 55.7M | 60.9M | 46.1M | 40.9M |
| Selling & Marketing Expense | 56.1M | 55.0M | 54.7M | 48.4M | 45.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 176.9M | 175.5M | 176.6M | 147.8M | 133.3M |
| Cost and Expenses | 572.9M | 540.8M | 491.5M | 680.2M | 707.6M |
| Operating Income (EBIT) | 81.7M | 83.5M | 47.6M | 42.0M | 41.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 79.9M | 82.0M | 47.6M | 42.3M | 43.4M |
| Income Tax Expense | 8.1M | 8.3M | (5.5M) | (3.0M) | 142.9K |
| Bottom Line | |||||
| Net Income | 71.8M | 73.7M | 53.0M | 45.4M | 43.3M |
| Earnings from Cont. Ops | 71.9M | 73.7M | 53.0M | 45.3M | 43.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 71.8M | 73.7M | 53.0M | 45.4M | 43.3M |
| Per Share | |||||
| Basic EPS | CN¥0.59 | CN¥0.60 | CN¥0.43 | CN¥0.37 | CN¥0.35 |
| Diluted EPS | CN¥0.59 | CN¥0.60 | CN¥0.43 | CN¥0.37 | CN¥0.35 |
| Revenue Per Share | CN¥5.50 | CN¥5.17 | CN¥4.34 | CN¥6.17 | CN¥6.06 |
| Shares | |||||
| Basic Shares Outstanding | 122.5M | 122.5M | 122.7M | 122.6M | 122.4M |
| Diluted Shares Outstanding | 122.5M | 122.5M | 122.7M | 122.6M | 122.4M |
| Profitability Metrics | |||||
| EBITDA | — | 124.1M | 86.2M | 75.9M | 67.4M |
| D&A | — | 40.5M | 38.6M | 33.8M | 26.5M |
| 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