300819.SZ
聚杰微纤
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 45.57
−2.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 570.6M | 577.5M | 599.5M | 684.9M | 605.3M |
| Cost of Revenue | 406.4M | 412.8M | 430.8M | 521.7M | 483.4M |
| Gross Profit | 164.1M | 164.7M | 168.7M | 163.2M | 121.9M |
| Operating Expenses | |||||
| R&D Expense | 30.3M | 29.6M | 30.5M | 37.5M | 31.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 44.5M | 43.2M | 41.1M | 45.6M | 37.5M |
| Selling & Marketing Expense | 19.6M | 19.6M | 21.2M | 20.0M | 12.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 100.9M | 97.9M | 91.4M | 108.2M | 81.1M |
| Cost and Expenses | 507.4M | 510.7M | 522.2M | 629.9M | 564.5M |
| Operating Income (EBIT) | 63.2M | 66.8M | 74.4M | 83.2M | 39.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 62.7M | 66.5M | 73.3M | 79.6M | 36.2M |
| Income Tax Expense | 9.3M | 9.1M | 8.5M | 4.9M | 7.1M |
| Bottom Line | |||||
| Net Income | 51.9M | 56.2M | 64.4M | 74.4M | 36.8M |
| Earnings from Cont. Ops | — | 57.3M | 64.8M | 40.6M | 54.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 51.9M | 56.2M | 64.4M | 74.4M | 36.8M |
| Per Share | |||||
| Basic EPS | CN¥0.35 | CN¥0.38 | CN¥0.43 | CN¥0.50 | CN¥0.25 |
| Diluted EPS | CN¥0.35 | CN¥0.38 | CN¥0.43 | CN¥0.50 | CN¥0.25 |
| Revenue Per Share | CN¥3.84 | CN¥3.91 | CN¥4.00 | CN¥4.60 | CN¥4.12 |
| Shares | |||||
| Basic Shares Outstanding | 148.5M | 147.9M | 149.9M | 148.9M | 147.0M |
| Diluted Shares Outstanding | 148.5M | 147.9M | 149.9M | 148.9M | 147.0M |
| Profitability Metrics | |||||
| EBITDA | — | 112.8M | 119.3M | 136.3M | 85.9M |
| D&A | — | 46.0M | 44.9M | 53.1M | 46.6M |
| 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