605058.SH
澳弘电子
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 26.50
−1.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.3B | 1.3B | 1.1B | 1.1B |
| Cost of Revenue | 1.0B | 1.0B | 1.0B | 816.1M | 871.9M |
| Gross Profit | 333.5M | 312.9M | 284.4M | 266.4M | 254.3M |
| Operating Expenses | |||||
| R&D Expense | 66.8M | 68.1M | 65.6M | 56.2M | 54.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.8M | 63.8M | 68.2M | 70.6M | 67.7M |
| Selling & Marketing Expense | 18.6M | 19.3M | 19.9M | 17.7M | 17.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 173.8M | 151.4M | 137.0M | 132.3M | 113.5M |
| Cost and Expenses | 1.2B | 1.2B | 1.1B | 948.3M | 985.4M |
| Operating Income (EBIT) | 165.6M | 168.5M | 155.5M | 141.9M | 146.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 164.9M | 167.6M | 155.6M | 147.1M | 146.5M |
| Income Tax Expense | 16.0M | 15.2M | 14.1M | 14.1M | 13.5M |
| Bottom Line | |||||
| Net Income | 148.9M | 152.4M | 141.5M | 132.9M | 133.1M |
| Earnings from Cont. Ops | 148.9M | 152.4M | 141.5M | 132.9M | 133.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 148.9M | 152.4M | 141.5M | 132.9M | 133.1M |
| Per Share | |||||
| Basic EPS | CN¥1.04 | CN¥1.07 | CN¥0.99 | CN¥0.93 | CN¥0.93 |
| Diluted EPS | CN¥1.04 | CN¥0.96 | CN¥0.99 | CN¥0.93 | CN¥0.93 |
| Revenue Per Share | CN¥9.51 | CN¥9.46 | CN¥9.05 | CN¥7.57 | CN¥7.87 |
| Shares | |||||
| Basic Shares Outstanding | 143.9M | 142.5M | 142.9M | 142.9M | 143.1M |
| Diluted Shares Outstanding | 143.9M | 142.5M | 142.9M | 142.9M | 143.1M |
| Profitability Metrics | |||||
| EBITDA | — | 239.6M | 223.8M | 205.3M | 185.6M |
| D&A | — | 71.1M | 68.3M | 63.4M | 39.0M |
| 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