688533.SH
上声电子
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 20.64
−1.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 3.0B | 2.8B | 2.3B | 1.8B |
| Cost of Revenue | 2.4B | 2.4B | 2.1B | 1.8B | 1.4B |
| Gross Profit | 648.3M | 627.4M | 697.6M | 568.3M | 358.9M |
| Operating Expenses | |||||
| R&D Expense | 188.0M | 186.8M | 165.2M | 149.2M | 109.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 202.3M | 203.0M | 196.5M | 168.9M | 126.3M |
| Selling & Marketing Expense | 21.7M | 21.5M | 20.8M | 18.7M | 26.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 457.2M | 428.1M | 435.5M | 346.6M | 250.2M |
| Cost and Expenses | 2.9B | 2.8B | 2.5B | 2.1B | 1.7B |
| Operating Income (EBIT) | 219.9M | 218.2M | 283.4M | 186.2M | 97.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 213.9M | 213.7M | 282.2M | 184.0M | 95.0M |
| Income Tax Expense | 38.5M | 35.2M | 48.6M | 25.0M | 8.2M |
| Bottom Line | |||||
| Net Income | 179.6M | 182.6M | 235.2M | 159.0M | 87.2M |
| Earnings from Cont. Ops | 175.4M | 178.5M | 233.6M | 159.0M | 86.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 179.6M | 182.6M | 235.2M | 159.0M | 87.2M |
| Per Share | |||||
| Basic EPS | CN¥1.10 | CN¥1.12 | CN¥1.47 | CN¥0.99 | CN¥0.54 |
| Diluted EPS | CN¥1.10 | CN¥1.02 | CN¥1.32 | CN¥0.99 | CN¥0.54 |
| Revenue Per Share | CN¥18.96 | CN¥18.54 | CN¥17.35 | CN¥14.49 | CN¥10.96 |
| Shares | |||||
| Basic Shares Outstanding | 162.1M | 163.0M | 160.0M | 160.6M | 161.4M |
| Diluted Shares Outstanding | 162.1M | 163.0M | 160.0M | 160.6M | 161.4M |
| Profitability Metrics | |||||
| EBITDA | — | 347.7M | 368.2M | 250.3M | 146.6M |
| D&A | — | 129.5M | 84.8M | 64.1M | 49.3M |
| 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