301193.SZ
家联科技
SZSE · Basic Materials · C 制造业 · CN
CNY 17.72
−1.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.7B | 2.3B | 1.7B | 2.0B |
| Cost of Revenue | 2.6B | 2.3B | 1.9B | 1.4B | 1.5B |
| Gross Profit | 368.7M | 354.4M | 409.9M | 331.0M | 439.5M |
| Operating Expenses | |||||
| R&D Expense | 69.9M | 70.4M | 70.4M | 56.5M | 63.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 255.5M | 235.3M | 149.1M | 109.7M | 92.6M |
| Selling & Marketing Expense | 153.6M | 138.8M | 118.3M | 92.5M | 98.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 613.8M | 530.9M | 400.6M | 273.7M | 245.9M |
| Cost and Expenses | 3.2B | 2.9B | 2.3B | 1.7B | 1.8B |
| Operating Income (EBIT) | (207.1M) | (134.8M) | 53.1M | 21.4M | 187.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (213.8M) | (137.7M) | 44.5M | 30.6M | 192.4M |
| Income Tax Expense | (24.3M) | (24.8M) | (979.6K) | 3.4M | 16.8M |
| Bottom Line | |||||
| Net Income | (149.4M) | (75.7M) | 57.0M | 45.4M | 179.2M |
| Earnings from Cont. Ops | (189.5M) | (112.9M) | 45.5M | 27.1M | 175.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (149.4M) | (75.7M) | 57.0M | 45.4M | 179.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.77) | (CN¥0.39) | CN¥0.30 | CN¥0.24 | CN¥0.93 |
| Diluted EPS | (CN¥0.77) | (CN¥0.39) | CN¥0.30 | CN¥0.24 | CN¥0.93 |
| Revenue Per Share | CN¥15.04 | CN¥13.94 | CN¥12.17 | CN¥8.96 | CN¥10.29 |
| Shares | |||||
| Basic Shares Outstanding | 195.2M | 192.8M | 191.2M | 192.0M | 192.0M |
| Diluted Shares Outstanding | 195.2M | 192.8M | 191.2M | 192.0M | 192.0M |
| Profitability Metrics | |||||
| EBITDA | — | 166.4M | 267.2M | 173.3M | 294.0M |
| D&A | — | 301.2M | 214.1M | 151.9M | 106.2M |
| 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