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星宸科技 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 3.0B 2.4B 2.0B 2.4B 2.7B
Revenue Growth % 26.3% 16.5% -14.7% -11.8% --
Total Revenue 3.0B 2.4B 2.0B 2.4B 2.7B
Cost Of Revenue 2.0B 1.5B 1.3B 1.4B 1.4B
+Gross Profit 1.0B 843.0M 736.0M 971.0M 1.3B
Gross Margin % 34.2% 35.8% 36.4% 41.0% 46.7%
Total Operating Cost 2.8B 2.2B 1.9B 2.0B 2.0B
Selling Expenses 33.3M 22.3M 22.2M 22.9M 19.7M
Admin Expenses 111.0M 106.0M 89.5M 99.1M 90.8M
Rd Expenses 652.0M 602.0M 494.0M 486.0M 454.0M
Finance Expenses 19.1M -1.1M -24.1M 9.2M -1.9M
+Operating Income 323.0M 262.0M 206.0M 546.0M 749.0M
Operating Margin % 10.9% 11.1% 10.2% 23.1% 27.9%
Non Operating Income 2.0M 171,800 284,300 306,100 250,400
Non Operating Expenses 2.3M 169,900 12.1M 773,200 560,800
Investment Income 69.5M 38.8M -17.3M 23.3M 12.7M
Fair Value Change Income -15.6M 31.8M 4.5M 4.7M 4.9M
Asset Disposal Income 218,900 -56,300 516,600 227,100 --
Asset Impairment Loss -5.1M -12.8M 20.5M -774,500 36.8M
Other Income 75.4M 76.4M 91.7M 176.0M 90.1M
Income Before Tax 323.0M 262.0M 194.0M 546.0M 749.0M
Income Tax 15.0M 6.2M -10.6M -18.4M -4.7M
+Net Income 308.0M 256.0M 205.0M 564.0M 754.0M
Net Margin % 10.4% 10.9% 10.1% 23.8% 28.1%
Net Income Attributable 308.0M 256.0M 205.0M 564.0M 754.0M
Minority Interest -627,900 -- -- -- --
Eps Basic 0.73 0.62 0.54 1.49 2.04
Eps Diluted 0.73 0.62 0.54 1.49 2.04
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 291.0M 311.0M 469.0M 472.0M 442.0M
Trading Financial Assets 1.2B 1.0B 232.0M 106.0M 305.0M
Accounts Receivable 242.0M 115.0M 138.0M 97.1M 102.0M
Notes And Accounts Receivable 242.0M 115.0M 138.0M 97.1M 102.0M
Prepayments 13.0M 207,800 40,800 98,300 764,800
Inventory 930.0M 771.0M 743.0M 789.0M 878.0M
Total Current Assets 3.2B 2.7B 1.7B 1.8B 1.9B
Long Term Equity Investment -- -- -- -- --
Fixed Assets 268.0M 276.0M 148.0M 157.0M 33.4M
Fixed Assets Total 268.0M 276.0M 148.0M 157.0M 33.4M
Construction In Progress 222,600 103,500 127.0M -- 76.1M
Construction In Progress Total 222,600 103,500 127.0M -- 76.1M
Intangible Assets 167.0M 221.0M 192.0M 182.0M 184.0M
Long Term Deferred Expenses 18.4M 16.6M 13.3M 11.5M 2.6M
Total Non Current Assets 2.0B 1.6B 1.8B 596.0M 433.0M
Total Assets 5.2B 4.3B 3.4B 2.4B 2.3B
Short Term Borrowings 412.0M 331.0M 382.0M 71.8M 46.9M
Accounts Payable 352.0M 171.0M 215.0M 135.0M 262.0M
Advance Receipts -- -- -- 76,300 53,300
Contract Liabilities 30.1M 30.6M 21.2M 17.2M 36.6M
Total Current Liabilities 1.5B 872.0M 889.0M 458.0M 627.0M
Long Term Borrowings 433.0M 373.0M 343.0M 19.9M --
Total Non Current Liabilities 451.0M 459.0M 461.0M 122.0M 100.0M
Total Liabilities 1.9B 1.3B 1.4B 580.0M 728.0M
Paid In Capital 422.0M 421.0M 379.0M 379.0M 379.0M
Capital Reserve 1.3B 1.3B 632.0M 599.0M 568.0M
Surplus Reserve 199.0M 179.0M 153.0M 131.0M 69.0M
Retained Earnings 1.3B 1.1B 925.0M 743.0M 604.0M
Minority Equity 61.8M -- -- -- --
Equity Attributable 3.2B 3.0B 2.1B 1.9B 1.6B
Total Equity 3.3B 3.0B 2.1B 1.9B 1.6B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 3.1B 2.6B 2.2B 2.6B 2.9B
Tax Refunds Received 71.8M 65.4M 79.5M 142.0M 114.0M
Total Operating Cash Inflow 3.3B 2.7B 2.4B 2.8B 3.0B
Cash Paid For Goods 2.1B 1.8B 1.4B 1.6B 2.2B
Cash Paid To Employees 477.0M 394.0M 401.0M 419.0M 320.0M
Taxes Paid 88.3M 81.6M 69.3M 121.0M 86.1M
Total Operating Cash Outflow 2.8B 2.3B 1.9B 2.3B 2.7B
Operating Cash Flow 446.0M 419.0M 435.0M 556.0M 318.0M
Total Investing Cash Inflow 3.8B 2.5B 653.0M 1.6B 964.0M
Total Investing Cash Outflow 4.4B 3.4B 1.9B 1.8B 1.4B
Investing Cash Flow -642.0M -907.0M -1.2B -160.0M -453.0M
Cash From Borrowings 780.0M 425.0M 1.1B 904.0M 400.0M
Dividends And Interest Paid 113.0M 60.6M 10.7M 369.0M 415,800
Debt Repayments 313.0M 434.0M 424.0M 859.0M 353.0M
Total Financing Cash Inflow 795.0M 1.1B 1.1B 904.0M 567.0M
Total Financing Cash Outflow 547.0M 573.0M 509.0M 1.3B 386.0M
Financing Cash Flow 248.0M 481.0M 549.0M -376.0M 181.0M
Net Change In Cash 47.7M -3.7M -224.0M 27.2M 44.9M
Ending Cash Balance 280.0M 232.0M 236.0M 459.0M 432.0M
Capex 91.9M 199.0M 210.0M 108.0M 149.0M
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