688020.SH
方邦股份
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 118.55
−8.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 348.8M | 357.6M | 344.6M | 345.1M | 312.6M |
| Cost of Revenue | 241.6M | 241.5M | 243.2M | 247.8M | 222.3M |
| Gross Profit | 107.3M | 116.2M | 101.4M | 97.4M | 90.3M |
| Operating Expenses | |||||
| R&D Expense | 67.3M | 62.2M | 61.9M | 55.6M | 60.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 61.3M | 58.2M | 56.4M | 54.5M | 45.0M |
| Selling & Marketing Expense | 13.8M | 12.1M | 10.8M | 10.0M | 10.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 148.7M | 137.9M | 138.4M | 127.6M | 119.6M |
| Cost and Expenses | 390.3M | 379.4M | 381.6M | 375.4M | 341.9M |
| Operating Income (EBIT) | (92.7M) | (74.2M) | (89.7M) | (65.3M) | (65.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (93.9M) | (75.4M) | (89.7M) | (68.3M) | (65.3M) |
| Income Tax Expense | 4.3M | 4.0M | (4.3M) | (3.6M) | (476.1K) |
| Bottom Line | |||||
| Net Income | (102.4M) | (83.6M) | (91.6M) | (68.7M) | (68.0M) |
| Earnings from Cont. Ops | (98.2M) | (79.4M) | (85.5M) | (64.7M) | (64.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (102.4M) | (83.6M) | (91.6M) | (68.7M) | (68.0M) |
| Per Share | |||||
| Basic EPS | (CN¥1.47) | (CN¥1.26) | (CN¥1.14) | (CN¥0.86) | (CN¥0.85) |
| Diluted EPS | (CN¥1.47) | (CN¥1.24) | (CN¥1.13) | (CN¥0.85) | (CN¥0.84) |
| Revenue Per Share | CN¥5.24 | CN¥5.39 | CN¥4.29 | CN¥4.32 | CN¥3.91 |
| Shares | |||||
| Basic Shares Outstanding | 66.6M | 66.4M | 80.4M | 79.8M | 80.0M |
| Diluted Shares Outstanding | 66.6M | 66.4M | 80.4M | 79.8M | 80.0M |
| Profitability Metrics | |||||
| EBITDA | — | 2.3M | (12.1M) | 13.8M | 768.8K |
| D&A | — | 76.6M | 77.6M | 79.1M | 66.1M |
| 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