
Shanghai Feilo Acoustics Co.,Ltd
SSE:600651.SS
4.46 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
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Revenue
| 1,964.89 | 1,973.194 | 3,333.944 | 4,571.483 | 4,433.482 | 2,927.532 | 3,302.144 | 5,444.846 | 7,177.952 | 5,071.811 | 2,134.147 | 2,142.418 | 2,014.043 | 1,975.214 | 1,488.122 | 1,312.649 | 1,481.97 | 1,441.529 | 1,337.435 | 1,127.514 | 1,022.73 | 941.867 | 856.905 | 599.646 | 275.716 | 210.535 | 135.703 | 100.096 | 101.801 | 72.999 | 92.745 | 44.645 | 26.347 | 15.654 | 10.08 |
Cost of Revenue
| 1,656.604 | 1,624.585 | 2,609.826 | 3,431.928 | 3,335.28 | 2,014.055 | 2,398.469 | 3,876.987 | 5,245.877 | 4,026.544 | 1,670.175 | 1,703.997 | 1,591.628 | 1,537.446 | 1,144.54 | 1,004.824 | 1,195.239 | 1,190.07 | 1,115.943 | 941.446 | 844.048 | 754.634 | 724.683 | 453.42 | 173.986 | 176.182 | 125.735 | 93.551 | 91.868 | 69.466 | 0 | 36.137 | 20.745 | 12.352 | 8.21 |
Gross Profit
| 308.287 | 348.609 | 724.118 | 1,139.555 | 1,098.202 | 913.477 | 903.675 | 1,567.859 | 1,932.075 | 1,045.267 | 463.972 | 438.421 | 422.415 | 437.769 | 343.583 | 307.825 | 286.73 | 251.459 | 221.492 | 186.068 | 178.681 | 187.232 | 132.222 | 146.225 | 101.73 | 34.353 | 9.968 | 6.544 | 9.932 | 3.533 | 92.745 | 8.508 | 5.601 | 3.302 | 1.87 |
Gross Profit Ratio
| 0.157 | 0.177 | 0.217 | 0.249 | 0.248 | 0.312 | 0.274 | 0.288 | 0.269 | 0.206 | 0.217 | 0.205 | 0.21 | 0.222 | 0.231 | 0.235 | 0.193 | 0.174 | 0.166 | 0.165 | 0.175 | 0.199 | 0.154 | 0.244 | 0.369 | 0.163 | 0.073 | 0.065 | 0.098 | 0.048 | 1 | 0.191 | 0.213 | 0.211 | 0.186 |
Reseach & Development Expenses
| 132.168 | 140.541 | 169.981 | 218.131 | 226.612 | 84.981 | 127.64 | 175.567 | 132.173 | 119.438 | 78.949 | 93.557 | 84.361 | 48.744 | 38.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 37.3 | 36.819 | 89.843 | 125.781 | 164.672 | 126.89 | 171.93 | 154.657 | 190.534 | 69.155 | 34.907 | 34.331 | 37.028 | 36.634 | 27.673 | 115.854 | 105.868 | 100.129 | 95.897 | 84.003 | 97.612 | 92.384 | 47.478 | 23.535 | 13.727 | 9.873 | 10.948 | 2.036 | 4.124 | 2.94 | 0 | 2.096 | 1.494 | 0 | 0 |
Selling & Marketing Expenses
| 4.579 | 6.033 | 75.648 | 169.044 | 204.232 | 362.164 | 374.693 | 393.258 | 434.327 | 138.403 | 78.395 | 74.123 | 86.549 | 98.637 | 92.246 | 98.809 | 94.661 | 72.911 | 65.149 | 45.68 | 46.576 | 39.707 | 27.284 | 14.443 | 12.396 | 3.389 | 1.773 | 0.728 | 1.253 | 0.823 | 0 | 0.761 | 0.347 | 0 | 0 |
SG&A
| 41.879 | 42.852 | 165.491 | 294.826 | 368.904 | 489.055 | 546.622 | 547.914 | 624.861 | 207.558 | 113.302 | 108.454 | 123.577 | 244.685 | 203.663 | 214.663 | 200.529 | 173.041 | 159.038 | 129.683 | 144.188 | 132.091 | 74.762 | 37.978 | 23.942 | 13.262 | 6.21 | 2.764 | 5.377 | 3.763 | 0 | 2.857 | 1.841 | 0 | 0 |
Other Expenses
| 82.405 | -54.374 | 214.701 | 296.221 | 323.587 | 312.598 | 1,948.227 | 0 | 0 | 39.506 | 20.737 | 47.424 | 28.295 | 50.319 | 78.038 | -4.05 | 0 | 0 | 0 | 4.861 | 5.308 | 8.006 | 5.99 | 0 | 4.814 | 0 | 0 | -13.255 | 0.434 | -6.134 | 0.482 | 0.895 | 0.541 | 1.869 | 1.267 |
Operating Expenses
| 260.399 | 308.241 | 704.439 | 1,110.162 | 1,221.269 | 1,219.656 | 2,092.933 | 1,249.424 | 1,314.067 | 589.182 | 352.521 | 356.275 | 322.445 | 282.504 | 236.952 | 225.637 | 202.039 | 173.675 | 159.038 | 136.034 | 148.627 | 137.04 | 80.053 | 27.335 | 28.246 | 14.26 | 6.455 | 3.41 | 5.711 | 4.09 | 0.482 | 3.752 | 2.382 | 1.869 | 1.267 |
Operating Income
| 47.888 | 40.368 | 389.82 | -173.091 | 515.937 | -1,711.837 | -3,218.905 | 318.434 | 615.727 | 446.883 | 78.734 | 30.233 | 111.377 | 155.265 | 106.631 | 82.188 | 87.444 | 92.748 | 52.789 | 50.034 | 50.013 | 47.136 | 54.191 | 118.89 | 87.519 | 21.508 | 10.275 | 16.411 | 10.543 | 5.904 | 14.211 | 4.755 | 3.22 | 1.433 | 0.603 |
Operating Income Ratio
| 0.024 | 0.02 | 0.117 | -0.038 | 0.116 | -0.585 | -0.975 | 0.058 | 0.086 | 0.088 | 0.037 | 0.014 | 0.055 | 0.079 | 0.072 | 0.063 | 0.059 | 0.064 | 0.039 | 0.044 | 0.049 | 0.05 | 0.063 | 0.198 | 0.317 | 0.102 | 0.076 | 0.164 | 0.104 | 0.081 | 0.153 | 0.107 | 0.122 | 0.092 | 0.06 |
Total Other Income Expenses Net
| -0.46 | -3.299 | -47.403 | -229.378 | -127.595 | -62.268 | -20.811 | -12.8 | -145.002 | 39.296 | 20.5 | 47.02 | 27.669 | 49.948 | 12.431 | 6.015 | 4.134 | -18.013 | -5.879 | 2.763 | 1.241 | 9.935 | 0.141 | 4.43 | 0 | 0.738 | 4.59 | 0.463 | 0.402 | -0.528 | 0.482 | -0.082 | -0.005 | -0.007 | 0.281 |
Income Before Tax
| 47.428 | 37.069 | 342.417 | -402.469 | 388.342 | -1,773.114 | -3,239.716 | 305.635 | 473.006 | 486.179 | 99.234 | 77.253 | 139.046 | 205.213 | 119.062 | 88.203 | 91.578 | 74.735 | 47.164 | 52.797 | 51.254 | 57.071 | 54.332 | 123.32 | 74.294 | 22.246 | 14.865 | 16.874 | 10.945 | 5.376 | 14.693 | 4.673 | 3.214 | 1.427 | 0.884 |
Income Before Tax Ratio
| 0.024 | 0.019 | 0.103 | -0.088 | 0.088 | -0.606 | -0.981 | 0.056 | 0.066 | 0.096 | 0.046 | 0.036 | 0.069 | 0.104 | 0.08 | 0.067 | 0.062 | 0.052 | 0.035 | 0.047 | 0.05 | 0.061 | 0.063 | 0.206 | 0.269 | 0.106 | 0.11 | 0.169 | 0.108 | 0.074 | 0.158 | 0.105 | 0.122 | 0.091 | 0.088 |
Income Tax Expense
| 7.344 | 5.009 | 36.493 | 48.844 | -44.619 | -36.7 | 90.512 | 274.821 | 145.001 | 98.404 | 21.495 | 10.045 | 17.973 | 22.872 | 13.557 | 15.695 | 16.383 | 17.576 | 15.647 | 9.335 | 8.408 | 10.059 | 6.713 | 18.047 | 14.455 | 3.613 | 2.34 | 2.205 | 1.497 | 0.646 | 1.685 | 0.703 | 0.482 | 0.621 | 0.396 |
Net Income
| 39.474 | 37.851 | 311.543 | -451.313 | 431.499 | -1,736.414 | -3,294.954 | 55.239 | 351.092 | 376.138 | 64.628 | 57.439 | 105.044 | 151.46 | 92.965 | 68.32 | 59.631 | 53.875 | 25.325 | 36.477 | 48.269 | 48.464 | 40.969 | 102.722 | 64.378 | 18.166 | 11.37 | 14.669 | 9.448 | 4.73 | 13.008 | 3.74 | 2.732 | 0.603 | 0.36 |
Net Income Ratio
| 0.02 | 0.019 | 0.093 | -0.099 | 0.097 | -0.593 | -0.998 | 0.01 | 0.049 | 0.074 | 0.03 | 0.027 | 0.052 | 0.077 | 0.062 | 0.052 | 0.04 | 0.037 | 0.019 | 0.032 | 0.047 | 0.051 | 0.048 | 0.171 | 0.233 | 0.086 | 0.084 | 0.147 | 0.093 | 0.065 | 0.14 | 0.084 | 0.104 | 0.039 | 0.036 |
EPS
| 0.016 | 0.015 | 0.12 | -0.18 | 0.17 | -0.74 | -3.35 | 0.055 | 0.36 | 0.38 | 0.087 | 0.078 | 0.14 | 0.25 | 0.13 | 0.093 | 0.081 | 0.073 | 0.034 | 0.049 | 0.065 | 0.066 | 0.055 | 0.14 | 0.092 | 0.026 | 0.016 | 0.024 | 0.017 | 0.009 | 0.024 | 0.009 | 0.009 | 0.002 | 0.004 |
EPS Diluted
| 0.016 | 0.015 | 0.12 | -0.18 | 0.17 | -0.74 | -3.34 | 0.055 | 0.36 | 0.38 | 0.087 | 0.078 | 0.14 | 0.25 | 0.13 | 0.093 | 0.081 | 0.073 | 0.034 | 0.049 | 0.065 | 0.066 | 0.055 | 0.14 | 0.092 | 0.026 | 0.016 | 0.024 | 0.017 | 0.009 | 0.024 | 0.009 | 0.009 | 0.002 | 0.004 |
EBITDA
| 170.868 | 169.809 | 486.604 | 4.082 | 641.859 | -1,350.381 | -2,818.663 | 525.815 | 766.353 | 575.184 | 169.922 | 154.792 | 204.707 | 260.654 | 171.902 | 132.448 | 125.817 | 119.075 | 120.537 | 132.046 | 114.279 | 124.378 | 127.254 | 164.516 | 89.646 | 21.838 | 0.418 | 3.134 | 4.222 | -0.557 | 92.745 | 4.333 | 2.866 | -1.869 | -1.267 |
EBITDA Ratio
| 0.087 | 0.086 | 0.146 | 0.001 | 0.145 | -0.461 | -0.854 | 0.097 | 0.107 | 0.113 | 0.08 | 0.072 | 0.102 | 0.132 | 0.116 | 0.101 | 0.085 | 0.083 | 0.09 | 0.117 | 0.112 | 0.132 | 0.149 | 0.274 | 0.325 | 0.104 | 0.003 | 0.031 | 0.041 | -0.008 | 1 | 0.097 | 0.109 | -0.119 | -0.126 |