002614.SZ
奥佳华
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 5.41
+6.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.2B | 5.1B | 4.8B | 5.0B | 6.0B |
| Cost of Revenue | 3.5B | 3.4B | 3.1B | 3.2B | 4.1B |
| Gross Profit | 1.7B | 1.7B | 1.7B | 1.9B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 220.3M | 224.0M | 231.5M | 218.5M | 246.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 409.5M | 415.4M | 394.8M | 374.7M | 394.8M |
| Selling & Marketing Expense | 1.1B | 1.0B | 1.0B | 1.1B | 1.1B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 1.7B | 1.7B | 1.7B | 1.7B |
| Cost and Expenses | 5.3B | 5.1B | 4.8B | 4.9B | 5.8B |
| Operating Income (EBIT) | (28.2M) | 43.0M | 81.9M | 150.1M | 178.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (31.8M) | 41.9M | 91.3M | 153.5M | 167.7M |
| Income Tax Expense | 24.9M | 29.9M | 18.1M | 39.1M | 56.5M |
| Bottom Line | |||||
| Net Income | (55.9M) | 12.3M | 64.2M | 103.2M | 102.0M |
| Earnings from Cont. Ops | (56.7M) | 12.0M | 73.2M | 114.4M | 111.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (55.9M) | 12.3M | 64.2M | 103.2M | 102.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.10) | CN¥0.02 | CN¥0.10 | CN¥0.17 | CN¥0.16 |
| Diluted EPS | (CN¥0.10) | CN¥0.02 | CN¥0.10 | CN¥0.17 | CN¥0.18 |
| Revenue Per Share | CN¥8.67 | CN¥8.29 | CN¥7.52 | CN¥8.29 | CN¥9.45 |
| Shares | |||||
| Basic Shares Outstanding | 601.2M | 613.7M | 642.4M | 607.1M | 637.6M |
| Diluted Shares Outstanding | 601.2M | 613.7M | 642.4M | 607.1M | 637.6M |
| Profitability Metrics | |||||
| EBITDA | — | 261.7M | 268.5M | 331.2M | 377.9M |
| D&A | — | 218.7M | 186.6M | 181.1M | 199.6M |
| 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