002243.SZ
力合科创
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 7.25
−1.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.4B | 2.3B | 2.5B | 2.6B |
| Cost of Revenue | 1.9B | 1.9B | 1.8B | 1.9B | 1.9B |
| Gross Profit | 520.7M | 503.9M | 547.8M | 627.5M | 766.1M |
| Operating Expenses | |||||
| R&D Expense | 124.3M | 128.4M | 128.2M | 147.7M | 144.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 261.8M | 260.9M | 260.3M | 291.5M | 307.2M |
| Selling & Marketing Expense | 87.3M | 87.8M | 88.4M | 114.9M | 107.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 687.6M | 686.0M | 656.4M | 752.0M | 735.7M |
| Cost and Expenses | 2.6B | 2.5B | 2.4B | 2.6B | 2.6B |
| Operating Income (EBIT) | 181.0M | 179.8M | 172.2M | 327.6M | 623.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 169.5M | 168.6M | 174.1M | 328.7M | 624.1M |
| Income Tax Expense | 87.6M | 83.0M | (5.0M) | 28.0M | 104.0M |
| Bottom Line | |||||
| Net Income | 176.1M | 176.8M | 245.5M | 329.1M | 416.7M |
| Earnings from Cont. Ops | 81.9M | 85.6M | 179.1M | 300.6M | 520.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 176.1M | 176.8M | 245.5M | 329.1M | 416.7M |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.15 | CN¥0.20 | CN¥0.27 | CN¥0.34 |
| Diluted EPS | CN¥0.15 | CN¥0.15 | CN¥0.20 | CN¥0.27 | CN¥0.34 |
| Revenue Per Share | CN¥2.02 | CN¥1.95 | CN¥1.92 | CN¥2.08 | CN¥2.16 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 442.1M | 430.5M | 580.6M | 864.0M |
| D&A | — | 262.3M | 258.3M | 253.0M | 240.6M |
| 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