301220.SZ
亚香股份
SZSE · C 制造业 · CN
CNY 27.47
−0.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.0B | 796.7M | 630.2M | 705.4M |
| Cost of Revenue | 828.0M | 762.0M | 593.3M | 427.4M | 455.3M |
| Gross Profit | 263.7M | 273.2M | 203.3M | 202.7M | 250.1M |
| Operating Expenses | |||||
| R&D Expense | 58.0M | 56.0M | 44.9M | 44.5M | 36.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 119.8M | 117.8M | 94.8M | 70.3M | 68.1M |
| Selling & Marketing Expense | 12.8M | 12.1M | 13.7M | 10.0M | 5.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 226.3M | 213.7M | 140.8M | 125.7M | 106.3M |
| Cost and Expenses | 1.1B | 975.7M | 734.1M | 553.1M | 561.6M |
| Operating Income (EBIT) | 44.2M | 119.1M | 58.2M | 86.7M | 149.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 43.0M | 118.1M | 56.5M | 86.2M | 152.7M |
| Income Tax Expense | (4.5M) | 4.0M | 1.5M | 6.7M | 21.6M |
| Bottom Line | |||||
| Net Income | 49.2M | 115.6M | 55.7M | 80.2M | 131.8M |
| Earnings from Cont. Ops | 47.5M | 114.1M | 55.0M | 79.5M | 131.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 49.2M | 115.6M | 55.7M | 80.2M | 131.8M |
| Per Share | |||||
| Basic EPS | CN¥0.50 | CN¥1.03 | CN¥0.49 | CN¥1.00 | CN¥1.86 |
| Diluted EPS | CN¥0.50 | CN¥1.03 | CN¥0.49 | CN¥1.00 | CN¥1.86 |
| Revenue Per Share | CN¥9.00 | CN¥9.22 | CN¥7.01 | CN¥7.86 | CN¥9.96 |
| Shares | |||||
| Basic Shares Outstanding | 121.4M | 112.3M | 113.7M | 80.2M | 70.9M |
| Diluted Shares Outstanding | 121.4M | 112.3M | 113.7M | 80.2M | 70.9M |
| Profitability Metrics | |||||
| EBITDA | — | 190.5M | 107.0M | 126.4M | 185.3M |
| D&A | — | 71.4M | 48.8M | 39.7M | 36.2M |
| 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