301113.SZ
雅艺科技
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 16.45
−1.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 346.1M | 355.7M | 295.8M | 158.0M | 173.8M |
| Cost of Revenue | 236.2M | 236.9M | 201.7M | 100.8M | 108.1M |
| Gross Profit | 109.8M | 118.8M | 94.1M | 57.1M | 65.7M |
| Operating Expenses | |||||
| R&D Expense | 10.1M | 9.9M | 15.1M | 11.3M | 8.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 24.4M | 26.3M | 24.1M | 17.2M | 10.3M |
| Selling & Marketing Expense | 73.0M | 78.0M | 44.7M | 10.2M | 10.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 113.7M | 117.8M | 80.4M | 30.3M | 9.6M |
| Cost and Expenses | 350.0M | 354.7M | 282.1M | 131.1M | 117.6M |
| Operating Income (EBIT) | 7.4M | 12.8M | 16.5M | 26.1M | 63.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 9.2M | 14.6M | 16.3M | 25.8M | 62.7M |
| Income Tax Expense | 6.7M | 7.0M | 5.1M | 7.0M | 13.7M |
| Bottom Line | |||||
| Net Income | 2.5M | 7.6M | 11.2M | 18.8M | 49.0M |
| Earnings from Cont. Ops | 2.5M | 7.6M | 11.2M | 18.8M | 49.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.5M | 7.6M | 11.2M | 18.8M | 49.0M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.08 | CN¥0.12 | CN¥0.27 | CN¥0.70 |
| Diluted EPS | CN¥0.02 | CN¥0.08 | CN¥0.12 | CN¥0.27 | CN¥0.70 |
| Revenue Per Share | CN¥3.99 | CN¥3.75 | CN¥3.18 | CN¥2.27 | CN¥2.48 |
| Shares | |||||
| Basic Shares Outstanding | 86.8M | 94.7M | 93.1M | 69.5M | 70.0M |
| Diluted Shares Outstanding | 86.8M | 94.7M | 93.1M | 69.5M | 70.0M |
| Profitability Metrics | |||||
| EBITDA | — | 36.7M | 37.0M | 38.1M | 68.4M |
| D&A | — | 23.9M | 20.5M | 12.0M | 5.3M |
| 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