603678.SH
火炬电子
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 46.73
−4.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 4.1B | 2.8B | 3.5B | 3.6B |
| Cost of Revenue | 3.6B | 3.0B | 1.9B | 2.4B | 2.1B |
| Gross Profit | 1.1B | 1.1B | 874.9M | 1.1B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 131.4M | 123.5M | 112.1M | 144.9M | 107.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 403.8M | 376.7M | 311.2M | 275.0M | 220.0M |
| Selling & Marketing Expense | 194.3M | 182.2M | 171.5M | 178.7M | 162.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 783.4M | 735.7M | 646.5M | 660.4M | 550.8M |
| Cost and Expenses | 4.4B | 3.7B | 2.6B | 3.1B | 2.6B |
| Operating Income (EBIT) | 314.8M | 393.5M | 213.6M | 364.4M | 975.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 313.2M | 391.9M | 210.6M | 358.2M | 973.2M |
| Income Tax Expense | 55.9M | 68.4M | 35.4M | 44.7M | 147.5M |
| Bottom Line | |||||
| Net Income | 252.8M | 319.8M | 194.5M | 318.4M | 801.5M |
| Earnings from Cont. Ops | 257.2M | 323.5M | 175.2M | 313.5M | 825.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 252.8M | 319.8M | 194.5M | 318.4M | 801.5M |
| Per Share | |||||
| Basic EPS | CN¥0.54 | CN¥0.68 | CN¥0.43 | CN¥0.70 | CN¥1.75 |
| Diluted EPS | CN¥0.54 | CN¥0.68 | CN¥0.43 | CN¥0.69 | CN¥1.69 |
| Revenue Per Share | CN¥9.50 | CN¥8.76 | CN¥6.19 | CN¥7.70 | CN¥7.77 |
| Shares | |||||
| Basic Shares Outstanding | 495.8M | 470.2M | 452.4M | 454.8M | 458.0M |
| Diluted Shares Outstanding | 495.8M | 470.2M | 452.4M | 454.8M | 458.0M |
| Profitability Metrics | |||||
| EBITDA | — | 657.6M | 439.4M | 565.6M | 1.1B |
| D&A | — | 264.1M | 225.7M | 201.2M | 158.1M |
| 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