603617.SH
君禾股份
SSE · Industrials · Manufacturing - Tools & Accessories · CN
CNY 6.67
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.1B | 718.6M | 753.8M |
| Cost of Revenue | 826.8M | 839.8M | 846.8M | 589.4M | 591.9M |
| Gross Profit | 297.4M | 283.0M | 264.2M | 129.2M | 161.9M |
| Operating Expenses | |||||
| R&D Expense | 30.2M | 31.1M | 27.1M | 21.2M | 21.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 86.1M | 85.8M | 97.3M | 67.8M | 57.4M |
| Selling & Marketing Expense | 109.5M | 95.7M | 56.1M | 34.2M | 23.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 243.3M | 223.4M | 172.5M | 114.1M | 108.2M |
| Cost and Expenses | 1.1B | 1.1B | 1.0B | 703.5M | 700.1M |
| Operating Income (EBIT) | 70.1M | 74.2M | 100.8M | 43.3M | 65.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 65.5M | 69.7M | 100.4M | 43.2M | 63.9M |
| Income Tax Expense | 19.2M | 20.3M | 21.1M | 7.2M | 10.5M |
| Bottom Line | |||||
| Net Income | 47.6M | 50.5M | 79.4M | 36.6M | 53.8M |
| Earnings from Cont. Ops | 46.4M | 49.4M | 79.3M | 35.9M | 53.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 47.6M | 50.5M | 79.4M | 36.6M | 53.8M |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.13 | CN¥0.21 | CN¥0.10 | CN¥0.15 |
| Diluted EPS | CN¥0.13 | CN¥0.13 | CN¥0.21 | CN¥0.10 | CN¥0.15 |
| Revenue Per Share | CN¥3.21 | CN¥2.89 | CN¥2.94 | CN¥1.96 | CN¥2.10 |
| Shares | |||||
| Basic Shares Outstanding | 349.9M | 388.5M | 378.3M | 366.2M | 358.8M |
| Diluted Shares Outstanding | 349.9M | 388.5M | 378.3M | 366.2M | 358.8M |
| Profitability Metrics | |||||
| EBITDA | — | 153.4M | 168.5M | 104.2M | 118.1M |
| D&A | — | 79.3M | 67.7M | 60.9M | 52.9M |
| 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