雅运股份 (603790.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	876.5M	828.4M	857.2M	774.0M	768.2M
Cost of Revenue	581.4M	549.8M	595.1M	547.9M	542.6M
Gross Profit	295.1M	278.6M	262.2M	226.1M	225.7M
Operating Expenses
R&D Expense	41.7M	40.9M	44.0M	41.5M	47.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	79.3M	79.1M	76.8M	68.1M	64.1M
Selling & Marketing Expense	52.9M	53.5M	57.9M	55.7M	50.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	190.0M	188.8M	190.7M	174.0M	167.0M
Cost and Expenses	771.3M	738.5M	785.7M	721.9M	709.5M
Operating Income (EBIT)	91.1M	80.2M	66.5M	46.3M	45.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	91.0M	80.1M	66.7M	46.2M	44.7M
Income Tax Expense	8.0M	6.9M	11.5M	4.7M	5.4M
Bottom Line
Net Income	81.1M	72.0M	56.9M	43.8M	41.3M
Earnings from Cont. Ops	82.9M	73.1M	55.2M	41.6M	39.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	81.1M	72.0M	56.9M	43.8M	41.3M
Per Share
Basic EPS	CN¥0.42	CN¥0.38	CN¥0.30	CN¥0.23	CN¥0.22
Diluted EPS	CN¥0.42	CN¥0.38	CN¥0.30	CN¥0.23	CN¥0.22
Revenue Per Share	CN¥4.55	CN¥4.37	CN¥4.52	CN¥4.06	CN¥4.10
Shares
Basic Shares Outstanding	192.7M	189.5M	189.8M	190.6M	187.6M
Diluted Shares Outstanding	192.7M	189.5M	189.8M	190.6M	187.6M
Profitability Metrics
EBITDA	—	118.2M	104.0M	71.7M	63.4M
D&A	—	38.0M	37.5M	25.4M	18.4M
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