002383.SZ
合众思壮
SZSE · Technology · C 制造业 · CN
CNY 6.74
−1.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.4B | 1.2B | 1.8B | 1.9B |
| Cost of Revenue | 818.5M | 834.0M | 788.1M | 1.2B | 1.1B |
| Gross Profit | 529.6M | 535.4M | 410.3M | 621.2M | 832.0M |
| Operating Expenses | |||||
| R&D Expense | 75.2M | 75.1M | 113.4M | 145.9M | 169.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 306.9M | 302.3M | 303.9M | 323.5M | 360.0M |
| Selling & Marketing Expense | 188.8M | 184.8M | 160.9M | 172.0M | 189.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 604.4M | 599.0M | 622.5M | 776.3M | 856.2M |
| Cost and Expenses | 1.4B | 1.4B | 1.4B | 2.0B | 1.9B |
| Operating Income (EBIT) | (130.4M) | (127.1M) | (250.4M) | 606.3M | (135.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (133.2M) | (129.2M) | (237.6M) | 613.2M | (157.6M) |
| Income Tax Expense | 39.2M | 44.1M | 10.7M | 154.7M | 95.8M |
| Bottom Line | |||||
| Net Income | (160.5M) | (158.2M) | (222.3M) | 478.0M | (240.5M) |
| Earnings from Cont. Ops | (172.4M) | (173.2M) | (248.3M) | 458.4M | (246.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (160.5M) | (158.2M) | (222.3M) | 478.0M | (240.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.22) | (CN¥0.21) | (CN¥0.30) | CN¥0.65 | (CN¥0.32) |
| Diluted EPS | (CN¥0.22) | (CN¥0.21) | (CN¥0.30) | CN¥0.65 | (CN¥0.32) |
| Revenue Per Share | CN¥1.91 | CN¥1.85 | CN¥1.62 | CN¥2.43 | CN¥2.60 |
| Shares | |||||
| Basic Shares Outstanding | 705.4M | 740.4M | 740.3M | 740.4M | 740.3M |
| Diluted Shares Outstanding | 705.4M | 740.4M | 740.3M | 740.4M | 740.3M |
| Profitability Metrics | |||||
| EBITDA | — | (77.5M) | (195.8M) | 660.4M | (75.3M) |
| D&A | — | 49.6M | 54.6M | 54.2M | 60.1M |
| 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