300724.SZ
捷佳伟创
SZSE · Industrials · C 制造业 · CN
CNY 56.29
−2.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.9B | 15.5B | 18.9B | 8.7B | 6.0B |
| Cost of Revenue | 9.1B | 11.1B | 13.9B | 6.3B | 4.5B |
| Gross Profit | 3.8B | 4.4B | 5.0B | 2.4B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 551.8M | 607.4M | 648.8M | 467.0M | 285.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 178.2M | 178.6M | 215.9M | 181.0M | 124.2M |
| Selling & Marketing Expense | 133.3M | 146.0M | 167.0M | 124.9M | 109.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 954.1M | 952.8M | 975.2M | 677.8M | 333.1M |
| Cost and Expenses | 10.1B | 12.1B | 14.9B | 7.0B | 4.8B |
| Operating Income (EBIT) | 2.5B | 3.0B | 3.2B | 1.8B | 1.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.5B | 3.0B | 3.2B | 1.8B | 1.2B |
| Income Tax Expense | 302.0M | 360.5M | 434.6M | 208.8M | 126.0M |
| Bottom Line | |||||
| Net Income | 2.2B | 2.6B | 2.8B | 1.6B | 1.0B |
| Earnings from Cont. Ops | 2.2B | 2.6B | 2.8B | 1.6B | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.2B | 2.6B | 2.8B | 1.6B | 1.0B |
| Per Share | |||||
| Basic EPS | CN¥6.27 | CN¥7.52 | CN¥7.94 | CN¥4.69 | CN¥3.01 |
| Diluted EPS | CN¥6.27 | CN¥7.52 | CN¥7.94 | CN¥4.69 | CN¥3.01 |
| Revenue Per Share | CN¥37.14 | CN¥44.46 | CN¥54.26 | CN¥25.07 | CN¥17.27 |
| Shares | |||||
| Basic Shares Outstanding | 346.5M | 348.0M | 348.1M | 348.3M | 347.8M |
| Diluted Shares Outstanding | 346.5M | 348.0M | 348.1M | 348.3M | 347.8M |
| Profitability Metrics | |||||
| EBITDA | — | 3.1B | 3.3B | 1.9B | 1.2B |
| D&A | — | 99.3M | 101.7M | 72.7M | 52.1M |
| 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