300602.SZ
飞荣达
SZSE · Technology · C 制造业 · CN
CNY 43.12
+3.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.0B | 6.5B | 5.2B | 4.3B | 4.1B |
| Cost of Revenue | 5.6B | 5.3B | 4.2B | 3.5B | 3.4B |
| Gross Profit | 1.4B | 1.3B | 1.1B | 846.0M | 714.2M |
| Operating Expenses | |||||
| R&D Expense | 374.1M | 351.0M | 274.4M | 231.3M | 249.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 325.6M | 307.7M | 278.3M | 302.8M | 288.6M |
| Selling & Marketing Expense | 128.1M | 120.3M | 117.2M | 114.0M | 120.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 923.2M | 854.9M | 702.9M | 708.4M | 700.8M |
| Cost and Expenses | 6.5B | 6.1B | 4.9B | 4.2B | 4.1B |
| Operating Income (EBIT) | 392.4M | 356.0M | 290.5M | 89.2M | 45.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 393.0M | 356.8M | 284.8M | 90.5M | 41.0M |
| Income Tax Expense | 16.9M | (2.7M) | 46.6M | 11.8M | (33.5M) |
| Bottom Line | |||||
| Net Income | 384.2M | 364.6M | 227.9M | 103.2M | 96.2M |
| Earnings from Cont. Ops | 376.1M | 359.5M | 238.2M | 78.7M | 74.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 384.2M | 364.6M | 227.9M | 103.2M | 96.2M |
| Per Share | |||||
| Basic EPS | CN¥0.66 | CN¥0.63 | CN¥0.39 | CN¥0.19 | CN¥0.19 |
| Diluted EPS | CN¥0.66 | CN¥0.62 | CN¥0.39 | CN¥0.19 | CN¥0.19 |
| Revenue Per Share | CN¥11.75 | CN¥11.28 | CN¥8.95 | CN¥8.00 | CN¥8.15 |
| Shares | |||||
| Basic Shares Outstanding | 595.1M | 578.7M | 584.3M | 543.2M | 506.2M |
| Diluted Shares Outstanding | 595.1M | 578.7M | 584.3M | 543.2M | 506.2M |
| Profitability Metrics | |||||
| EBITDA | — | 618.1M | 591.5M | 374.3M | 276.2M |
| D&A | — | 262.1M | 301.0M | 285.1M | 230.7M |
| 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