300994.SZ
久祺股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 11.32
+1.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 2.8B | 2.0B | 2.4B |
| Cost of Revenue | 2.9B | 2.9B | 2.4B | 1.7B | 2.1B |
| Gross Profit | 483.1M | 470.6M | 379.2M | 301.4M | 321.8M |
| Operating Expenses | |||||
| R&D Expense | 39.3M | 37.7M | 30.4M | 29.1M | 22.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 49.7M | 46.9M | 32.8M | 31.8M | 29.6M |
| Selling & Marketing Expense | 251.1M | 233.8M | 191.6M | 147.3M | 157.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 355.3M | 309.0M | 224.1M | 190.5M | 143.4M |
| Cost and Expenses | 3.3B | 3.2B | 2.6B | 1.9B | 2.2B |
| Operating Income (EBIT) | 136.4M | 169.6M | 145.3M | 119.8M | 212.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 138.5M | 171.1M | 149.2M | 126.9M | 216.0M |
| Income Tax Expense | 27.4M | 34.8M | 27.8M | 22.6M | 48.9M |
| Bottom Line | |||||
| Net Income | 124.3M | 148.0M | 122.8M | 106.5M | 167.9M |
| Earnings from Cont. Ops | 111.0M | 136.2M | 121.5M | 104.3M | 167.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 124.3M | 148.0M | 122.8M | 106.5M | 167.9M |
| Per Share | |||||
| Basic EPS | CN¥0.52 | CN¥0.64 | CN¥0.53 | CN¥0.46 | CN¥0.72 |
| Diluted EPS | CN¥0.52 | CN¥0.64 | CN¥0.53 | CN¥0.46 | CN¥0.72 |
| Revenue Per Share | CN¥12.02 | CN¥14.53 | CN¥12.04 | CN¥8.67 | CN¥10.19 |
| Shares | |||||
| Basic Shares Outstanding | 284.4M | 231.3M | 231.6M | 231.4M | 233.1M |
| Diluted Shares Outstanding | 284.4M | 231.3M | 231.6M | 231.4M | 233.1M |
| Profitability Metrics | |||||
| EBITDA | — | 195.1M | 162.8M | 134.9M | 226.9M |
| D&A | — | 25.4M | 17.5M | 15.1M | 13.9M |
| 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