603031.SH
安孚科技
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 37.99
−3.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 4.8B | 4.6B | 4.3B | 3.4B |
| Cost of Revenue | 2.3B | 2.4B | 2.4B | 2.3B | 1.8B |
| Gross Profit | 2.4B | 2.4B | 2.3B | 2.0B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 123.2M | 121.9M | 135.9M | 123.1M | 105.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 246.2M | 244.4M | 237.8M | 219.4M | 200.1M |
| Selling & Marketing Expense | 889.8M | 889.5M | 860.1M | 758.9M | 631.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.3B | 1.2B | 1.0B |
| Cost and Expenses | 3.7B | 3.7B | 3.7B | 3.5B | 2.8B |
| Operating Income (EBIT) | 1.1B | 1.0B | 963.1M | 843.8M | 581.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 1.0B | 962.3M | 844.0M | 580.6M |
| Income Tax Expense | 160.3M | 161.8M | 154.8M | 133.8M | 68.6M |
| Bottom Line | |||||
| Net Income | 288.5M | 226.0M | 168.2M | 115.8M | 81.6M |
| Earnings from Cont. Ops | 893.5M | 884.6M | 807.4M | 710.3M | 512.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 288.5M | 226.0M | 168.2M | 115.8M | 81.6M |
| Per Share | |||||
| Basic EPS | CN¥1.23 | CN¥1.00 | CN¥0.80 | CN¥1.01 | CN¥0.73 |
| Diluted EPS | CN¥1.23 | CN¥1.00 | CN¥0.80 | CN¥1.01 | CN¥0.73 |
| Revenue Per Share | CN¥18.39 | CN¥21.13 | CN¥22.06 | CN¥37.65 | CN¥30.26 |
| Shares | |||||
| Basic Shares Outstanding | 257.0M | 226.0M | 210.2M | 114.7M | 111.8M |
| Diluted Shares Outstanding | 257.0M | 226.0M | 210.2M | 114.7M | 111.8M |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 1.1B | 949.8M | 697.9M |
| D&A | — | 117.4M | 104.3M | 106.0M | 116.6M |
| 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