688386.SH
泛亚微透
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 49.79
−4.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 755.5M | 722.8M | 514.8M | 410.5M | 364.5M |
| Cost of Revenue | 424.7M | 394.9M | 272.7M | 221.8M | 198.8M |
| Gross Profit | 330.8M | 327.8M | 242.1M | 188.7M | 165.7M |
| Operating Expenses | |||||
| R&D Expense | 44.0M | 38.7M | 28.6M | 24.9M | 17.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 85.4M | 82.6M | 55.5M | 49.3M | 38.8M |
| Selling & Marketing Expense | 32.8M | 30.5M | 19.7M | 18.0M | 14.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 180.4M | 166.4M | 113.2M | 101.8M | 80.1M |
| Cost and Expenses | 605.1M | 561.3M | 385.8M | 323.6M | 278.9M |
| Operating Income (EBIT) | 138.9M | 145.0M | 125.2M | 104.2M | 42.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 139.0M | 145.2M | 125.0M | 104.1M | 42.6M |
| Income Tax Expense | 22.4M | 23.3M | 17.1M | 12.9M | 11.3M |
| Bottom Line | |||||
| Net Income | 102.7M | 108.6M | 99.2M | 86.5M | 31.3M |
| Earnings from Cont. Ops | 116.6M | 121.9M | 107.9M | 91.1M | 31.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 102.7M | 108.6M | 99.2M | 86.5M | 31.3M |
| Per Share | |||||
| Basic EPS | CN¥1.12 | CN¥1.19 | CN¥1.09 | CN¥1.24 | CN¥0.45 |
| Diluted EPS | CN¥1.12 | CN¥1.19 | CN¥1.09 | CN¥1.24 | CN¥0.45 |
| Revenue Per Share | CN¥7.90 | CN¥7.92 | CN¥5.66 | CN¥5.88 | CN¥5.23 |
| Shares | |||||
| Basic Shares Outstanding | 95.6M | 91.2M | 91.0M | 69.8M | 69.7M |
| Diluted Shares Outstanding | 95.6M | 91.2M | 91.0M | 69.8M | 69.7M |
| Profitability Metrics | |||||
| EBITDA | — | 193.3M | 160.0M | 138.3M | 70.5M |
| D&A | — | 48.3M | 34.8M | 34.1M | 27.8M |
| 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