301108.SZ
洁雅股份
SZSE · C 制造业 · CN
CNY 37.82
+0.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 840.6M | 772.0M | 547.5M | 622.6M | 666.6M |
| Cost of Revenue | 620.6M | 575.7M | 440.0M | 438.1M | 456.8M |
| Gross Profit | 220.0M | 196.4M | 107.5M | 184.4M | 209.7M |
| Operating Expenses | |||||
| R&D Expense | 29.9M | 28.2M | 20.5M | 22.5M | 25.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 69.7M | 61.0M | 45.1M | 48.6M | 35.2M |
| Selling & Marketing Expense | 7.8M | 6.4M | 9.5M | 9.7M | 7.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 123.2M | 102.4M | 69.4M | 75.4M | 55.6M |
| Cost and Expenses | 743.8M | 678.0M | 509.4M | 513.5M | 512.4M |
| Operating Income (EBIT) | 86.6M | 86.7M | 24.4M | 134.8M | 171.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 86.9M | 86.6M | 25.1M | 135.0M | 162.2M |
| Income Tax Expense | 9.3M | 9.2M | 6.0M | 20.5M | 21.2M |
| Bottom Line | |||||
| Net Income | 77.5M | 77.3M | 19.5M | 115.2M | 141.0M |
| Earnings from Cont. Ops | 77.6M | 77.4M | 19.2M | 114.5M | 141.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 77.5M | 77.3M | 19.5M | 115.2M | 141.0M |
| Per Share | |||||
| Basic EPS | CN¥0.76 | CN¥0.68 | CN¥0.17 | CN¥1.42 | CN¥1.74 |
| Diluted EPS | CN¥0.76 | CN¥0.68 | CN¥0.17 | CN¥1.42 | CN¥1.74 |
| Revenue Per Share | CN¥7.37 | CN¥6.79 | CN¥4.78 | CN¥7.67 | CN¥8.23 |
| Shares | |||||
| Basic Shares Outstanding | 114.1M | 113.6M | 114.5M | 81.1M | 81.0M |
| Diluted Shares Outstanding | 114.1M | 113.6M | 114.5M | 81.1M | 81.0M |
| Profitability Metrics | |||||
| EBITDA | — | 131.6M | 69.6M | 166.7M | 206.1M |
| D&A | — | 45.0M | 45.2M | 31.8M | 34.4M |
| 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