605258.SH
协和电子
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 27.77
−0.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 982.0M | 978.8M | 886.6M | 733.4M | 687.7M |
| Cost of Revenue | 809.9M | 799.7M | 708.2M | 582.3M | 539.5M |
| Gross Profit | 172.1M | 179.1M | 178.4M | 151.1M | 148.2M |
| Operating Expenses | |||||
| R&D Expense | 43.5M | 46.7M | 38.0M | 39.1M | 38.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.1M | 44.1M | 42.6M | 42.1M | 40.5M |
| Selling & Marketing Expense | 23.5M | 23.6M | 22.7M | 17.3M | 21.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 122.4M | 122.2M | 107.4M | 101.4M | 104.1M |
| Cost and Expenses | 932.3M | 921.9M | 815.5M | 683.7M | 643.6M |
| Operating Income (EBIT) | 63.6M | 72.1M | 79.5M | 40.0M | 51.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 63.0M | 71.6M | 78.7M | 40.3M | 51.2M |
| Income Tax Expense | 3.9M | 5.5M | 7.5M | 2.9M | 1.3M |
| Bottom Line | |||||
| Net Income | 59.9M | 66.7M | 71.3M | 37.3M | 50.5M |
| Earnings from Cont. Ops | 59.1M | 66.1M | 71.2M | 37.3M | 49.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.9M | 66.7M | 71.3M | 37.3M | 50.5M |
| Per Share | |||||
| Basic EPS | CN¥0.68 | CN¥0.76 | CN¥0.81 | CN¥0.42 | CN¥0.57 |
| Diluted EPS | CN¥0.68 | CN¥0.76 | CN¥0.81 | CN¥0.42 | CN¥0.57 |
| Revenue Per Share | CN¥11.53 | CN¥11.15 | CN¥10.08 | CN¥8.25 | CN¥7.75 |
| Shares | |||||
| Basic Shares Outstanding | 85.2M | 87.8M | 88.0M | 88.9M | 88.7M |
| Diluted Shares Outstanding | 85.2M | 87.8M | 88.0M | 88.9M | 88.7M |
| Profitability Metrics | |||||
| EBITDA | — | 138.7M | 144.4M | 97.8M | 98.8M |
| D&A | — | 66.6M | 64.9M | 57.9M | 47.1M |
| 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