300303.SZ
聚飞光电
SZSE · Technology · C 制造业 · CN
CNY 6.87
−3.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 3.1B | 2.5B | 2.3B |
| Cost of Revenue | 2.7B | 2.7B | 2.3B | 1.9B | 1.7B |
| Gross Profit | 708.4M | 731.7M | 787.7M | 645.1M | 547.3M |
| Operating Expenses | |||||
| R&D Expense | 201.9M | 202.2M | 204.8M | 152.5M | 125.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 173.5M | 173.2M | 141.5M | 133.4M | 124.4M |
| Selling & Marketing Expense | 69.9M | 68.5M | 77.1M | 71.8M | 64.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 463.3M | 448.0M | 442.2M | 385.1M | 306.9M |
| Cost and Expenses | 3.2B | 3.2B | 2.7B | 2.3B | 2.0B |
| Operating Income (EBIT) | 312.2M | 337.0M | 376.6M | 250.6M | 213.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 315.8M | 340.5M | 376.0M | 251.0M | 214.0M |
| Income Tax Expense | 34.0M | 37.4M | 37.3M | 21.6M | 20.2M |
| Bottom Line | |||||
| Net Income | 285.4M | 305.0M | 339.6M | 230.0M | 188.1M |
| Earnings from Cont. Ops | 281.8M | 303.1M | 338.7M | 229.3M | 193.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 285.4M | 305.0M | 339.6M | 230.0M | 188.1M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.22 | CN¥0.25 | CN¥0.17 | CN¥0.14 |
| Diluted EPS | CN¥0.21 | CN¥0.22 | CN¥0.25 | CN¥0.17 | CN¥0.14 |
| Revenue Per Share | CN¥2.67 | CN¥2.49 | CN¥2.25 | CN¥1.86 | CN¥1.68 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.4B | 1.4B | 1.4B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.4B | 1.4B | 1.4B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 503.4M | 509.6M | 379.8M | 339.4M |
| D&A | — | 166.4M | 133.1M | 129.3M | 125.8M |
| 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