001312.SZ
福恩股份
SZSE · C 制造业 · CN
CNY 16.50
−1.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.8B | 1.5B | 1.8B |
| Cost of Revenue | 655.5M | 1.3B | 1.3B | 1.1B | 1.3B |
| Gross Profit | 252.6M | 463.1M | 519.4M | 454.6M | 490.1M |
| Operating Expenses | |||||
| R&D Expense | 29.9M | 66.4M | 67.0M | 57.6M | 58.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.4M | 96.1M | 95.7M | 83.1M | 76.5M |
| Selling & Marketing Expense | 22.2M | 40.5M | 44.5M | 37.6M | 34.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 114.2M | 215.4M | 208.9M | 178.9M | 159.8M |
| Cost and Expenses | 769.7M | 1.5B | 1.5B | 1.2B | 1.4B |
| Operating Income (EBIT) | 267.2M | 264.8M | 314.4M | 262.0M | 316.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 267.1M | 264.8M | 315.1M | 262.6M | 317.4M |
| Income Tax Expense | 16.1M | 34.5M | 40.2M | 33.3M | 40.8M |
| Bottom Line | |||||
| Net Income | 231.7M | 230.3M | 274.8M | 229.2M | 276.6M |
| Earnings from Cont. Ops | 106.6M | 230.3M | 274.8M | 229.2M | 276.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 231.7M | 230.3M | 274.8M | 229.2M | 276.6M |
| Per Share | |||||
| Basic EPS | CN¥1.32 | CN¥1.32 | CN¥1.57 | CN¥1.31 | — |
| Diluted EPS | CN¥1.32 | CN¥1.32 | CN¥1.57 | CN¥1.31 | — |
| Revenue Per Share | CN¥9.57 | CN¥9.86 | CN¥10.36 | CN¥8.67 | — |
| Shares | |||||
| Basic Shares Outstanding | 176.6M | 174.5M | 175.1M | 175.0M | — |
| Diluted Shares Outstanding | 176.6M | 174.5M | 175.1M | 175.0M | — |
| Profitability Metrics | |||||
| EBITDA | — | 320.5M | 353.4M | 301.9M | 357.6M |
| D&A | — | 55.8M | 39.0M | 40.0M | 41.2M |
| 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