301529.SZ
福赛科技
SZSE · C 制造业 · CN
CNY 110.18
+2.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.3B | 950.2M | 693.3M |
| Cost of Revenue | 1.2B | 1.3B | 992.7M | 699.8M | 483.9M |
| Gross Profit | 444.1M | 443.6M | 339.3M | 250.5M | 209.4M |
| Operating Expenses | |||||
| R&D Expense | 76.3M | 76.7M | 61.2M | 58.1M | 39.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 167.0M | 159.9M | 123.7M | 94.0M | 61.1M |
| Selling & Marketing Expense | 23.7M | 23.5M | 16.0M | 9.2M | 10.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 282.3M | 272.8M | 227.8M | 152.4M | 113.4M |
| Cost and Expenses | 1.5B | 1.6B | 1.2B | 852.2M | 597.3M |
| Operating Income (EBIT) | 151.8M | 149.7M | 118.8M | 86.0M | 94.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 151.2M | 151.3M | 118.3M | 91.2M | 100.1M |
| Income Tax Expense | 18.0M | 21.0M | 22.8M | 9.5M | 12.1M |
| Bottom Line | |||||
| Net Income | 135.5M | 132.8M | 97.7M | 84.1M | 90.8M |
| Earnings from Cont. Ops | 133.1M | 130.3M | 95.5M | 81.6M | 88.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 135.5M | 132.8M | 97.7M | 84.1M | 90.8M |
| Per Share | |||||
| Basic EPS | CN¥1.63 | CN¥1.59 | CN¥1.15 | CN¥1.22 | CN¥1.43 |
| Diluted EPS | CN¥1.63 | CN¥1.59 | CN¥1.15 | CN¥1.22 | CN¥1.43 |
| Revenue Per Share | CN¥20.34 | CN¥20.67 | CN¥15.69 | CN¥13.78 | CN¥10.92 |
| Shares | |||||
| Basic Shares Outstanding | 83.1M | 83.5M | 84.9M | 69.0M | 63.5M |
| Diluted Shares Outstanding | 83.1M | 83.5M | 84.9M | 69.0M | 63.5M |
| Profitability Metrics | |||||
| EBITDA | — | 246.6M | 205.0M | 138.8M | 130.8M |
| D&A | — | 96.9M | 86.2M | 52.8M | 35.9M |
| 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