688126.SH
沪硅产业
SSE · Technology · Semiconductors · CN
CNY 24.73
+0.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.0B | 3.7B | 3.4B | 3.2B | 3.6B |
| Cost of Revenue | 4.7B | 4.4B | 3.7B | 2.7B | 2.8B |
| Gross Profit | (670.7M) | (634.0M) | (304.2M) | 525.1M | 818.1M |
| Operating Expenses | |||||
| R&D Expense | 417.2M | 353.9M | 266.8M | 222.1M | 211.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 317.9M | 309.7M | 303.7M | 278.7M | 283.7M |
| Selling & Marketing Expense | 81.0M | 77.2M | 70.2M | 79.8M | 69.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 869.3M | 768.3M | 594.4M | 571.4M |
| Cost and Expenses | 5.7B | 5.2B | 4.5B | 3.3B | 3.4B |
| Operating Income (EBIT) | (2.2B) | (1.9B) | (1.2B) | 178.7M | 418.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.2B) | (1.9B) | (1.2B) | 177.7M | 403.3M |
| Income Tax Expense | (114.1M) | (78.6M) | (42.7M) | 16.9M | 58.7M |
| Bottom Line | |||||
| Net Income | (1.8B) | (1.5B) | (970.5M) | 186.5M | 325.0M |
| Earnings from Cont. Ops | (2.1B) | (1.8B) | (1.1B) | 160.7M | 344.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.8B) | (1.5B) | (970.5M) | 186.5M | 325.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.61) | (CN¥0.54) | (CN¥0.35) | CN¥0.07 | CN¥0.12 |
| Diluted EPS | (CN¥0.61) | (CN¥0.54) | (CN¥0.35) | CN¥0.07 | CN¥0.12 |
| Revenue Per Share | CN¥1.21 | CN¥1.33 | CN¥1.23 | CN¥1.16 | CN¥1.34 |
| Shares | |||||
| Basic Shares Outstanding | 3.3B | 2.8B | 2.7B | 2.7B | 2.7B |
| Diluted Shares Outstanding | 3.3B | 2.8B | 2.7B | 2.7B | 2.7B |
| Profitability Metrics | |||||
| EBITDA | — | (582.4M) | (225.8M) | 883.9M | 998.3M |
| D&A | — | 1.3B | 937.3M | 705.3M | 580.0M |
| 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