688686.SH
奥普特
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 119.23
−3.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.3B | 911.4M | 943.9M | 1.1B |
| Cost of Revenue | 547.9M | 496.7M | 332.0M | 337.7M | 385.6M |
| Gross Profit | 810.8M | 772.4M | 579.3M | 606.2M | 755.3M |
| Operating Expenses | |||||
| R&D Expense | 264.5M | 255.1M | 217.0M | 202.2M | 191.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 62.1M | 55.9M | 35.4M | 36.9M | 32.2M |
| Selling & Marketing Expense | 291.1M | 272.8M | 224.6M | 199.1M | 200.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 636.9M | 594.8M | 479.4M | 436.7M | 414.7M |
| Cost and Expenses | 1.2B | 1.1B | 811.5M | 774.4M | 800.3M |
| Operating Income (EBIT) | 198.8M | 193.1M | 129.6M | 200.9M | 357.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 197.4M | 191.8M | 128.8M | 200.3M | 357.0M |
| Income Tax Expense | (3.2M) | 25.0K | (7.5M) | 6.6M | 32.2M |
| Bottom Line | |||||
| Net Income | 192.2M | 186.2M | 136.3M | 193.7M | 324.9M |
| Earnings from Cont. Ops | 200.6M | 191.7M | 136.3M | 193.7M | 324.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 192.2M | 186.2M | 136.3M | 193.7M | 324.9M |
| Per Share | |||||
| Basic EPS | CN¥1.58 | CN¥1.53 | CN¥1.11 | CN¥1.59 | CN¥2.66 |
| Diluted EPS | CN¥1.58 | CN¥1.52 | CN¥1.11 | CN¥1.59 | CN¥2.66 |
| Revenue Per Share | CN¥11.15 | CN¥10.41 | CN¥7.46 | CN¥7.73 | CN¥9.35 |
| Shares | |||||
| Basic Shares Outstanding | 121.9M | 121.9M | 122.2M | 122.2M | 122.1M |
| Diluted Shares Outstanding | 121.9M | 121.9M | 122.2M | 122.2M | 122.1M |
| Profitability Metrics | |||||
| EBITDA | — | 222.4M | 147.5M | 215.9M | 363.4M |
| D&A | — | 29.4M | 17.9M | 15.0M | 6.3M |
| 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