002190.SZ
成飞集成
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 22.68
−0.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.3B | 2.4B | 2.1B | 1.5B |
| Cost of Revenue | 2.2B | 2.1B | 2.1B | 1.9B | 1.3B |
| Gross Profit | 165.8M | 183.5M | 230.2M | 227.6M | 204.7M |
| Operating Expenses | |||||
| R&D Expense | 83.6M | 88.3M | 102.6M | 82.2M | 65.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 59.2M | 52.6M | 49.7M | 46.3M | 45.8M |
| Selling & Marketing Expense | 5.3M | 5.1M | 5.2M | 4.2M | 5.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 173.4M | 168.2M | 188.5M | 153.0M | 129.4M |
| Cost and Expenses | 2.4B | 2.3B | 2.3B | 2.0B | 1.4B |
| Operating Income (EBIT) | (29.1M) | 11.9M | 24.2M | 73.7M | 106.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (21.6M) | 19.3M | 11.4M | 73.4M | 105.9M |
| Income Tax Expense | 15.6M | 23.0M | 22.0M | 6.1M | 10.9M |
| Bottom Line | |||||
| Net Income | (65.0M) | (43.9M) | (75.1M) | 13.5M | 58.4M |
| Earnings from Cont. Ops | (37.1M) | (3.6M) | (10.7M) | 67.3M | 95.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (65.0M) | (43.9M) | (75.1M) | 13.5M | 58.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.18) | (CN¥0.12) | (CN¥0.21) | CN¥0.04 | CN¥0.16 |
| Diluted EPS | (CN¥0.18) | (CN¥0.12) | (CN¥0.21) | CN¥0.04 | CN¥0.16 |
| Revenue Per Share | CN¥6.56 | CN¥6.43 | CN¥6.60 | CN¥5.80 | CN¥4.25 |
| Shares | |||||
| Basic Shares Outstanding | 358.6M | 358.8M | 358.8M | 358.8M | 358.8M |
| Diluted Shares Outstanding | 358.6M | 358.8M | 358.8M | 358.8M | 358.8M |
| Profitability Metrics | |||||
| EBITDA | — | 121.7M | 119.5M | 152.8M | 172.7M |
| D&A | — | 109.8M | 95.2M | 79.1M | 66.7M |
| 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