002681.SZ
奋达科技
SZSE · Technology · C 制造业 · CN
CNY 4.34
−2.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.7B | 3.1B | 2.9B | 2.9B |
| Cost of Revenue | 2.0B | 2.2B | 2.4B | 2.3B | 2.3B |
| Gross Profit | 481.1M | 547.7M | 724.4M | 627.9M | 572.2M |
| Operating Expenses | |||||
| R&D Expense | 209.7M | 211.2M | 173.3M | 158.0M | 220.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 241.1M | 244.6M | 235.2M | 192.4M | 158.3M |
| Selling & Marketing Expense | 83.0M | 87.7M | 98.3M | 92.2M | 102.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 617.5M | 617.1M | 563.9M | 521.9M | 501.9M |
| Cost and Expenses | 2.6B | 2.8B | 3.0B | 2.8B | 2.8B |
| Operating Income (EBIT) | (112.9M) | (49.6M) | 102.2M | 67.5M | 91.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (120.1M) | (57.1M) | 100.3M | 66.8M | 113.8M |
| Income Tax Expense | 21.2M | 29.9M | 17.4M | 37.0M | 18.9M |
| Bottom Line | |||||
| Net Income | (139.5M) | (83.1M) | 97.1M | 44.7M | 105.2M |
| Earnings from Cont. Ops | (141.3M) | (87.0M) | 82.9M | 29.8M | 94.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (139.5M) | (83.1M) | 97.1M | 44.7M | 105.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.08) | (CN¥0.05) | CN¥0.05 | CN¥0.03 | CN¥0.06 |
| Diluted EPS | (CN¥0.08) | (CN¥0.05) | CN¥0.05 | CN¥0.03 | CN¥0.06 |
| Revenue Per Share | CN¥1.39 | CN¥1.63 | CN¥1.62 | CN¥1.94 | CN¥1.64 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.7B | 1.9B | 1.5B | 1.8B |
| Diluted Shares Outstanding | 1.8B | 1.7B | 1.9B | 1.5B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | — | 122.9M | 269.7M | 238.1M | 224.4M |
| D&A | — | 172.4M | 167.5M | 170.7M | 133.1M |
| 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