002463.SZ
沪电股份
SZSE · Technology · C 制造业 · CN
CNY 115.57
−4.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 21.1B | 18.9B | 13.3B | 8.9B | 8.3B |
| Cost of Revenue | 13.5B | 12.2B | 8.7B | 6.2B | 5.8B |
| Gross Profit | 7.6B | 6.7B | 4.6B | 2.8B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 1.3B | 1.1B | 789.6M | 538.9M | 468.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 460.9M | 420.1M | 323.4M | 195.8M | 162.6M |
| Selling & Marketing Expense | 582.2M | 531.0M | 365.7M | 264.9M | 272.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.6B | 2.1B | 1.4B | 997.6M | 831.9M |
| Cost and Expenses | 16.1B | 14.4B | 10.1B | 7.2B | 6.6B |
| Operating Income (EBIT) | 4.9B | 4.4B | 3.0B | 1.7B | 1.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.9B | 4.4B | 2.9B | 1.7B | 1.6B |
| Income Tax Expense | 599.5M | 579.5M | 383.4M | 215.8M | 211.7M |
| Bottom Line | |||||
| Net Income | 4.3B | 3.8B | 2.6B | 1.5B | 1.4B |
| Earnings from Cont. Ops | 4.3B | 3.8B | 2.6B | 1.5B | 1.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.3B | 3.8B | 2.6B | 1.5B | 1.4B |
| Per Share | |||||
| Basic EPS | CN¥2.24 | CN¥1.99 | CN¥1.35 | CN¥0.79 | CN¥0.72 |
| Diluted EPS | CN¥2.24 | CN¥1.97 | CN¥1.35 | CN¥0.79 | CN¥0.72 |
| Revenue Per Share | CN¥10.98 | CN¥9.85 | CN¥6.97 | CN¥4.69 | CN¥4.40 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | 5.0B | 3.4B | 2.1B | 1.9B |
| D&A | — | 601.1M | 490.2M | 415.8M | 327.6M |
| 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