000926.SZ
福星股份
SZSE · Basic Materials · K 房地产 · CN
CNY 2.17
−3.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.8B | 8.8B | 5.5B | 15.1B |
| Cost of Revenue | 3.4B | 3.3B | 7.4B | 4.1B | 12.0B |
| Gross Profit | 463.4M | 519.7M | 1.3B | 1.4B | 3.1B |
| Operating Expenses | |||||
| R&D Expense | 28.1M | 27.8M | 34.1M | 35.3M | 34.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 175.0M | 191.0M | 260.5M | 232.2M | 308.8M |
| Selling & Marketing Expense | 238.6M | 237.2M | 279.9M | 218.0M | 521.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 801.2M | 832.3M | 1.2B | 1.0B | 1.7B |
| Cost and Expenses | 4.2B | 4.1B | 8.6B | 5.1B | 13.7B |
| Operating Income (EBIT) | (4.1B) | (4.0B) | (2.5B) | 311.4M | 640.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (4.0B) | (4.0B) | (2.5B) | 291.0M | 619.1M |
| Income Tax Expense | 195.9M | 207.7M | 109.4M | 187.7M | 477.6M |
| Bottom Line | |||||
| Net Income | (4.2B) | (4.1B) | (2.6B) | 68.3M | 105.1M |
| Earnings from Cont. Ops | (4.2B) | (4.2B) | (2.7B) | 103.3M | 141.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.2B) | (4.1B) | (2.6B) | 68.3M | 105.1M |
| Per Share | |||||
| Basic EPS | (CN¥2.61) | (CN¥2.59) | (CN¥1.64) | CN¥0.05 | CN¥0.11 |
| Diluted EPS | (CN¥2.61) | (CN¥2.59) | (CN¥1.64) | CN¥0.05 | CN¥0.11 |
| Revenue Per Share | CN¥2.44 | CN¥2.41 | CN¥5.52 | CN¥4.03 | CN¥15.84 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.4B | 955.7M |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.4B | 955.7M |
| Profitability Metrics | |||||
| EBITDA | — | (4.0B) | (2.4B) | 399.1M | 748.2M |
| D&A | — | 33.5M | 90.8M | 87.7M | 107.5M |
| 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