603045.SH
福达合金
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 56.33
−1.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 5.0B | 3.9B | 2.8B | 2.2B |
| Cost of Revenue | 5.3B | 4.6B | 3.5B | 2.5B | 2.0B |
| Gross Profit | 714.4M | 459.7M | 327.9M | 279.3M | 240.6M |
| Operating Expenses | |||||
| R&D Expense | 186.7M | 159.6M | 129.9M | 98.5M | 69.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 100.8M | 91.9M | 84.9M | 76.7M | 81.6M |
| Selling & Marketing Expense | 20.0M | 21.0M | 15.7M | 13.0M | 14.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 393.4M | 348.2M | 299.9M | 246.2M | 222.5M |
| Cost and Expenses | 5.7B | 4.9B | 3.8B | 2.8B | 2.2B |
| Operating Income (EBIT) | 342.6M | 128.3M | 46.7M | 44.2M | 28.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 339.6M | 126.1M | 46.0M | 40.9M | 30.1M |
| Income Tax Expense | 47.4M | 19.6M | 403.2K | 5.3K | 312.2K |
| Bottom Line | |||||
| Net Income | 294.2M | 108.1M | 45.6M | 40.9M | 29.8M |
| Earnings from Cont. Ops | 292.3M | 106.4M | 45.6M | 40.9M | 29.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 294.2M | 108.1M | 45.6M | 40.9M | 29.8M |
| Per Share | |||||
| Basic EPS | CN¥2.17 | CN¥0.80 | CN¥0.34 | CN¥0.30 | CN¥0.22 |
| Diluted EPS | CN¥2.17 | CN¥0.80 | CN¥0.34 | CN¥0.30 | CN¥0.22 |
| Revenue Per Share | CN¥44.10 | CN¥37.20 | CN¥28.43 | CN¥20.61 | CN¥16.19 |
| Shares | |||||
| Basic Shares Outstanding | 135.4M | 135.4M | 135.4M | 135.5M | 135.4M |
| Diluted Shares Outstanding | 135.4M | 135.4M | 135.4M | 135.5M | 135.4M |
| Profitability Metrics | |||||
| EBITDA | — | 187.2M | 97.1M | 95.1M | 79.1M |
| D&A | — | 58.9M | 50.4M | 50.8M | 50.6M |
| 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