603868.SH
飞科电器
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 29.88
−0.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.7B | 3.9B | 4.1B | 5.1B | 4.6B |
| Cost of Revenue | 1.6B | 1.7B | 1.9B | 2.2B | 2.1B |
| Gross Profit | 2.1B | 2.2B | 2.3B | 2.9B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 116.8M | 115.3M | 96.4M | 99.3M | 88.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 161.7M | 164.1M | 181.8M | 177.4M | 161.0M |
| Selling & Marketing Expense | 1.2B | 1.2B | 1.5B | 1.4B | 1.1B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.6B | 1.8B | 1.8B | 1.4B |
| Cost and Expenses | 3.1B | 3.2B | 3.7B | 4.0B | 3.6B |
| Operating Income (EBIT) | 609.9M | 601.2M | 489.3M | 1.1B | 1.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 641.9M | 638.0M | 561.1M | 1.3B | 1.1B |
| Income Tax Expense | 122.2M | 126.0M | 103.3M | 233.4M | 264.3M |
| Bottom Line | |||||
| Net Income | 519.7M | 512.1M | 457.9M | 1.0B | 823.0M |
| Earnings from Cont. Ops | 519.7M | 512.1M | 457.9M | 1.0B | 822.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 519.7M | 512.1M | 457.9M | 1.0B | 823.0M |
| Per Share | |||||
| Basic EPS | CN¥1.19 | CN¥1.18 | CN¥1.05 | CN¥2.34 | CN¥1.89 |
| Diluted EPS | CN¥1.19 | CN¥1.18 | CN¥1.05 | CN¥2.34 | CN¥1.89 |
| Revenue Per Share | CN¥8.45 | CN¥8.90 | CN¥9.51 | CN¥11.61 | CN¥10.63 |
| Shares | |||||
| Basic Shares Outstanding | 438.6M | 434.0M | 436.1M | 435.7M | 435.4M |
| Diluted Shares Outstanding | 438.6M | 434.0M | 436.1M | 435.7M | 435.4M |
| Profitability Metrics | |||||
| EBITDA | — | 726.1M | 610.7M | 1.2B | 1.1B |
| D&A | — | 124.9M | 121.3M | 114.1M | 99.7M |
| 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