002036.SZ
联创电子
SZSE · Technology · C 制造业 · CN
CNY 6.52
−0.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 8.3B | 10.2B | 9.8B | 10.9B |
| Cost of Revenue | 7.0B | 7.4B | 9.3B | 9.0B | 9.6B |
| Gross Profit | 781.2M | 886.0M | 938.3M | 816.5M | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 485.6M | 515.4M | 472.1M | 566.5M | 484.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 555.2M | 547.6M | 470.7M | 441.9M | 367.4M |
| Selling & Marketing Expense | 46.2M | 47.0M | 44.5M | 50.9M | 39.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.3B | 1.4B | 1.2B |
| Cost and Expenses | 8.4B | 8.9B | 10.6B | 10.4B | 10.8B |
| Operating Income (EBIT) | (1.1B) | (1.0B) | (653.4M) | (1.0B) | 68.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.2B) | (1.1B) | (655.9M) | (1.1B) | 68.0M |
| Income Tax Expense | (50.9M) | (45.7M) | (34.5M) | (14.4M) | 2.4M |
| Bottom Line | |||||
| Net Income | (1.1B) | (1.0B) | (552.8M) | (992.4M) | 93.8M |
| Earnings from Cont. Ops | (1.2B) | (1.1B) | (621.5M) | (1.1B) | 65.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.1B) | (1.0B) | (552.8M) | (992.4M) | 93.8M |
| Per Share | |||||
| Basic EPS | (CN¥1.05) | (CN¥0.96) | (CN¥0.52) | (CN¥0.93) | CN¥0.09 |
| Diluted EPS | (CN¥1.05) | (CN¥0.91) | (CN¥0.51) | (CN¥0.91) | CN¥0.09 |
| Revenue Per Share | CN¥7.19 | CN¥7.84 | CN¥9.61 | CN¥9.23 | CN¥10.50 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.0B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | (80.4M) | 135.8M | (376.3M) | 624.8M |
| D&A | — | 956.9M | 789.3M | 672.6M | 556.7M |
| 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