300879.SZ
大叶股份
SZSE · Industrials · C 制造业 · CN
CNY 16.13
−3.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 3.8B | 1.8B | 928.5M | 1.5B |
| Cost of Revenue | 2.8B | 2.9B | 1.4B | 822.1M | 1.2B |
| Gross Profit | 797.7M | 866.4M | 347.0M | 106.4M | 237.9M |
| Operating Expenses | |||||
| R&D Expense | 136.6M | 136.1M | 79.0M | 67.9M | 63.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 289.2M | 286.9M | 93.5M | 70.9M | 70.7M |
| Selling & Marketing Expense | 394.2M | 376.8M | 122.9M | 99.7M | 81.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 935.7M | 862.1M | 334.4M | 284.4M | 216.1M |
| Cost and Expenses | 3.7B | 3.7B | 1.7B | 1.1B | 1.4B |
| Operating Income (EBIT) | (186.8M) | (64.0M) | 2.7M | (198.6M) | 3.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (207.2M) | (26.9M) | 3.7M | (198.8M) | 5.1M |
| Income Tax Expense | 9.0M | 18.5M | (12.4M) | (23.9M) | (6.1M) |
| Bottom Line | |||||
| Net Income | (216.2M) | (45.4M) | 16.1M | (174.9M) | 11.3M |
| Earnings from Cont. Ops | (216.2M) | (45.4M) | 16.1M | (174.9M) | 11.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (216.2M) | (45.4M) | 16.1M | (174.9M) | 11.3M |
| Per Share | |||||
| Basic EPS | (CN¥1.08) | (CN¥0.23) | CN¥0.10 | (CN¥1.09) | CN¥0.07 |
| Diluted EPS | (CN¥1.08) | (CN¥0.23) | CN¥0.10 | (CN¥0.94) | CN¥0.07 |
| Revenue Per Share | CN¥18.18 | CN¥19.01 | CN¥10.93 | CN¥5.79 | CN¥9.16 |
| Shares | |||||
| Basic Shares Outstanding | 195.2M | 197.3M | 161.2M | 160.4M | 160.7M |
| Diluted Shares Outstanding | 195.2M | 197.3M | 161.2M | 160.4M | 160.7M |
| Profitability Metrics | |||||
| EBITDA | — | 56.8M | 80.4M | (126.9M) | 64.1M |
| D&A | — | 120.7M | 77.7M | 71.7M | 61.0M |
| 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