600641.SH
先导基电
SSE · Real Estate · Real Estate - Development · CN
CNY 32.17
−1.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 1.9B | 581.4M | 964.6M | 1.2B |
| Cost of Revenue | 1.8B | 1.5B | 304.3M | 520.2M | 527.4M |
| Gross Profit | 394.4M | 365.2M | 277.2M | 444.4M | 630.2M |
| Operating Expenses | |||||
| R&D Expense | 243.4M | 227.0M | 184.5M | 163.1M | 108.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 363.6M | 328.9M | 241.2M | 198.2M | 160.0M |
| Selling & Marketing Expense | 32.5M | 30.9M | 19.0M | 18.7M | 13.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 701.2M | 635.5M | 435.0M | 399.0M | 312.0M |
| Cost and Expenses | 2.5B | 2.1B | 739.3M | 919.2M | 839.3M |
| Operating Income (EBIT) | (235.0M) | (217.1M) | 22.9M | 178.1M | 511.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (249.9M) | (232.0M) | 39.6M | 169.2M | 513.8M |
| Income Tax Expense | (11.5M) | 863.8K | 46.1M | 85.3M | 127.1M |
| Bottom Line | |||||
| Net Income | (123.0M) | (126.6M) | 107.5M | 151.1M | 423.6M |
| Earnings from Cont. Ops | (238.4M) | (232.9M) | (6.6M) | 83.9M | 386.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (123.0M) | (126.6M) | 107.5M | 151.1M | 423.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.14) | (CN¥0.14) | CN¥0.12 | CN¥0.16 | CN¥0.46 |
| Diluted EPS | (CN¥0.14) | (CN¥0.14) | CN¥0.12 | CN¥0.16 | CN¥0.46 |
| Revenue Per Share | CN¥2.42 | CN¥2.03 | CN¥0.63 | CN¥1.04 | CN¥1.24 |
| Shares | |||||
| Basic Shares Outstanding | 908.7M | 910.8M | 916.8M | 930.7M | 930.5M |
| Diluted Shares Outstanding | 908.7M | 910.8M | 916.8M | 930.7M | 930.5M |
| Profitability Metrics | |||||
| EBITDA | — | (137.7M) | 93.1M | 215.6M | 544.8M |
| D&A | — | 79.4M | 70.2M | 37.5M | 33.6M |
| 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