688123.SH
聚辰股份
SSE · Technology · Semiconductors · CN
CNY 132.41
−4.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.0B | 703.5M | 980.4M |
| Cost of Revenue | 560.9M | 521.6M | 464.7M | 375.7M | 323.2M |
| Gross Profit | 679.3M | 699.7M | 563.6M | 327.7M | 657.2M |
| Operating Expenses | |||||
| R&D Expense | 233.5M | 207.8M | 175.6M | 160.8M | 134.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 77.6M | 69.4M | 56.8M | 45.5M | 47.2M |
| Selling & Marketing Expense | 50.2M | 47.0M | 55.5M | 49.4M | 57.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 367.6M | 322.2M | 278.1M | 252.2M | 221.0M |
| Cost and Expenses | 928.6M | 843.8M | 742.8M | 627.9M | 544.3M |
| Operating Income (EBIT) | 308.2M | 379.8M | 302.4M | 87.1M | 383.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 308.1M | 379.8M | 298.6M | 84.7M | 383.3M |
| Income Tax Expense | 17.2M | 23.9M | 22.5M | 2.0M | 37.0M |
| Bottom Line | |||||
| Net Income | 294.9M | 363.6M | 290.3M | 100.4M | 353.8M |
| Earnings from Cont. Ops | 290.9M | 355.8M | 276.0M | 82.7M | 346.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 294.9M | 363.6M | 290.3M | 100.4M | 353.8M |
| Per Share | |||||
| Basic EPS | CN¥1.86 | CN¥2.30 | CN¥1.84 | CN¥0.64 | CN¥2.25 |
| Diluted EPS | CN¥1.86 | CN¥2.28 | CN¥1.82 | CN¥0.63 | CN¥2.22 |
| Revenue Per Share | CN¥7.64 | CN¥7.73 | CN¥6.52 | CN¥4.49 | CN¥6.24 |
| Shares | |||||
| Basic Shares Outstanding | 162.3M | 158.1M | 157.8M | 156.8M | 157.2M |
| Diluted Shares Outstanding | 162.3M | 158.1M | 157.8M | 156.8M | 157.2M |
| Profitability Metrics | |||||
| EBITDA | — | 405.5M | 324.1M | 103.2M | 390.3M |
| D&A | — | 25.7M | 21.6M | 16.0M | 7.2M |
| 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