300585.SZ
奥联电子
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 15.69
+0.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 446.0M | 466.7M | 440.2M | 488.2M | 402.5M |
| Cost of Revenue | 359.5M | 375.1M | 340.8M | 358.7M | 290.5M |
| Gross Profit | 86.4M | 91.6M | 99.4M | 129.5M | 112.1M |
| Operating Expenses | |||||
| R&D Expense | 38.3M | 37.5M | 44.1M | 42.5M | 36.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 44.1M | 45.6M | 55.5M | 63.5M | 53.4M |
| Selling & Marketing Expense | 16.0M | 16.6M | 15.1M | 14.8M | 23.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 101.4M | 102.8M | 118.6M | 124.9M | 117.3M |
| Cost and Expenses | 460.9M | 477.9M | 459.4M | 483.6M | 407.8M |
| Operating Income (EBIT) | (17.3M) | (13.9M) | (12.8M) | 1.6M | 15.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (81.2M) | (77.3M) | (14.5M) | (1.4M) | 17.9M |
| Income Tax Expense | (3.2M) | (2.9M) | (3.0M) | (6.4M) | (3.3M) |
| Bottom Line | |||||
| Net Income | (73.5M) | (69.7M) | (8.5M) | 5.2M | 19.8M |
| Earnings from Cont. Ops | (78.0M) | (74.4M) | (11.4M) | 5.0M | 21.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (73.5M) | (69.7M) | (8.5M) | 5.2M | 19.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.43) | (CN¥0.41) | (CN¥0.05) | CN¥0.03 | CN¥0.12 |
| Diluted EPS | (CN¥0.43) | (CN¥0.41) | (CN¥0.05) | CN¥0.03 | CN¥0.12 |
| Revenue Per Share | CN¥2.61 | CN¥2.73 | CN¥2.57 | CN¥2.85 | CN¥2.35 |
| Shares | |||||
| Basic Shares Outstanding | 170.9M | 171.1M | 171.1M | 171.3M | 171.2M |
| Diluted Shares Outstanding | 170.9M | 171.1M | 171.1M | 171.3M | 171.2M |
| Profitability Metrics | |||||
| EBITDA | — | 17.5M | 22.2M | 35.7M | 46.4M |
| D&A | — | 31.4M | 35.0M | 34.1M | 31.1M |
| 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