002506.SZ
协鑫集成
SZSE · Technology · C 制造业 · CN
CNY 2.78
+6.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.1B | 15.3B | 16.2B | 16.0B | 8.4B |
| Cost of Revenue | 13.8B | 15.0B | 14.8B | 14.6B | 7.8B |
| Gross Profit | 322.5M | 357.0M | 1.4B | 1.4B | 546.8M |
| Operating Expenses | |||||
| R&D Expense | 151.2M | 149.5M | 210.2M | 146.4M | 81.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 454.7M | 483.1M | 532.3M | 455.8M | 505.4M |
| Selling & Marketing Expense | 468.6M | 526.0M | 567.5M | 337.2M | 121.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.5B | 1.6B | 1.2B | 943.6M |
| Cost and Expenses | 15.2B | 16.5B | 16.4B | 15.7B | 8.8B |
| Operating Income (EBIT) | (1.2B) | (1.2B) | 89.1M | 105.3M | 97.9M |
| 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) | (1.2B) | 92.2M | 105.4M | 81.7M |
| Income Tax Expense | (35.1M) | (25.3M) | 24.1M | (51.3M) | 18.8M |
| Bottom Line | |||||
| Net Income | (1.2B) | (1.2B) | 68.3M | 157.7M | 65.1M |
| Earnings from Cont. Ops | (1.2B) | (1.2B) | 68.1M | 156.7M | 62.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | (1.2B) | 68.3M | 157.7M | 65.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.20) | (CN¥0.20) | CN¥0.01 | CN¥0.03 | CN¥0.01 |
| Diluted EPS | (CN¥0.20) | (CN¥0.20) | CN¥0.01 | CN¥0.03 | CN¥0.01 |
| Revenue Per Share | CN¥2.42 | CN¥2.62 | CN¥2.85 | CN¥2.73 | CN¥1.41 |
| Shares | |||||
| Basic Shares Outstanding | 5.8B | 5.9B | 5.7B | 5.8B | 5.9B |
| Diluted Shares Outstanding | 5.8B | 5.9B | 5.7B | 5.8B | 5.9B |
| Profitability Metrics | |||||
| EBITDA | — | (655.3M) | 503.1M | 315.8M | 249.9M |
| D&A | — | 534.0M | 414.0M | 210.5M | 151.9M |
| 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