002587.SZ
奥拓电子
SZSE · Technology · C 制造业 · CN
CNY 5.33
−1.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 821.2M | 755.4M | 722.3M | 658.0M | 923.8M |
| Cost of Revenue | 537.4M | 483.4M | 477.4M | 422.7M | 589.2M |
| Gross Profit | 283.7M | 272.0M | 244.9M | 235.3M | 334.6M |
| Operating Expenses | |||||
| R&D Expense | 65.3M | 66.0M | 73.6M | 81.0M | 89.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 65.0M | 66.8M | 74.1M | 74.0M | 77.7M |
| Selling & Marketing Expense | 114.0M | 114.6M | 120.8M | 119.1M | 134.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 255.6M | 252.8M | 263.6M | 261.4M | 291.4M |
| Cost and Expenses | 793.0M | 736.3M | 741.0M | 684.1M | 880.6M |
| Operating Income (EBIT) | 13.9M | 9.9M | (57.6M) | 5.7M | 17.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.9M | 5.0M | (61.9M) | 3.0M | 5.6M |
| Income Tax Expense | (1.8M) | (4.2M) | (21.4M) | (8.1M) | (14.0M) |
| Bottom Line | |||||
| Net Income | 12.5M | 10.9M | (38.5M) | 13.8M | 21.0M |
| Earnings from Cont. Ops | 10.7M | 9.1M | (40.4M) | 11.1M | 19.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.5M | 10.9M | (38.5M) | 13.8M | 21.0M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.02 | (CN¥0.06) | CN¥0.02 | CN¥0.03 |
| Diluted EPS | CN¥0.02 | CN¥0.02 | (CN¥0.06) | CN¥0.02 | CN¥0.03 |
| Revenue Per Share | CN¥1.27 | CN¥1.38 | CN¥1.12 | CN¥0.96 | CN¥1.32 |
| Shares | |||||
| Basic Shares Outstanding | 647.5M | 545.8M | 642.2M | 688.9M | 700.1M |
| Diluted Shares Outstanding | 647.5M | 545.8M | 642.2M | 688.9M | 700.1M |
| Profitability Metrics | |||||
| EBITDA | — | 34.4M | (33.8M) | 28.1M | 41.5M |
| D&A | — | 24.6M | 23.8M | 22.5M | 24.5M |
| 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