603629.SH
利通电子
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 121.78
−3.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.3B | 2.2B | 1.9B | 2.0B |
| Cost of Revenue | 2.5B | 2.5B | 1.8B | 1.6B | 1.7B |
| Gross Profit | 1.1B | 820.1M | 412.6M | 300.0M | 330.7M |
| Operating Expenses | |||||
| R&D Expense | 98.1M | 95.2M | 84.3M | 77.5M | 86.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 223.2M | 209.3M | 182.5M | 136.5M | 117.2M |
| Selling & Marketing Expense | 42.7M | 38.1M | 22.8M | 21.1M | 34.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 479.2M | 448.1M | 360.6M | 260.8M | 263.3M |
| Cost and Expenses | 2.9B | 2.9B | 2.2B | 1.9B | 2.0B |
| Operating Income (EBIT) | 681.3M | 384.8M | 61.3M | 44.3M | 76.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 681.0M | 384.4M | 60.1M | 45.1M | 75.6M |
| Income Tax Expense | 143.6M | 90.3M | 33.5M | 6.1M | 10.1M |
| Bottom Line | |||||
| Net Income | 534.4M | 292.6M | 24.6M | 40.2M | 65.9M |
| Earnings from Cont. Ops | 537.4M | 294.0M | 26.6M | 39.0M | 65.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 534.4M | 292.6M | 24.6M | 40.2M | 65.9M |
| Per Share | |||||
| Basic EPS | CN¥2.04 | CN¥1.12 | CN¥0.10 | CN¥0.16 | CN¥0.26 |
| Diluted EPS | CN¥2.04 | CN¥1.11 | CN¥0.10 | CN¥0.16 | CN¥0.26 |
| Revenue Per Share | CN¥13.67 | CN¥12.66 | CN¥9.13 | CN¥7.53 | CN¥7.99 |
| Shares | |||||
| Basic Shares Outstanding | 263.4M | 261.2M | 246.2M | 251.3M | 253.5M |
| Diluted Shares Outstanding | 263.4M | 261.2M | 246.2M | 251.3M | 253.5M |
| Profitability Metrics | |||||
| EBITDA | — | 1.0B | 374.4M | 140.1M | 158.2M |
| D&A | — | 653.9M | 313.0M | 95.7M | 82.1M |
| 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