000567.SZ
海德股份
SZSE · Financial Services · J 金融业 · CN
CNY 5.87
−1.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 703.7M | 861.4M | 1.2B | 1.1B |
| Cost of Revenue | 28.0M | 27.2M | 16.0M | 66.0M | 26.9M |
| Gross Profit | 1.0B | 676.6M | 845.4M | 1.2B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 898.7K | 657.9K | 6.8M | 8.4M | 2.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 154.9M | 149.9M | 162.4M | 145.1M | 136.7M |
| Selling & Marketing Expense | 972.9K | 1.2M | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 361.5M | 376.0M | 431.7M | 352.8M | 269.4M |
| Cost and Expenses | 389.5M | 403.2M | 447.7M | 418.7M | 296.3M |
| Operating Income (EBIT) | 773.8M | 420.5M | 345.1M | 962.7M | 768.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 789.6M | 435.5M | 359.5M | 981.9M | 775.3M |
| Income Tax Expense | 84.4M | 55.3M | 48.5M | 105.0M | 73.0M |
| Bottom Line | |||||
| Net Income | 707.7M | 385.0M | 330.1M | 879.9M | 700.1M |
| Earnings from Cont. Ops | 705.2M | 380.2M | 311.1M | 876.9M | 702.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 707.7M | 385.0M | 330.1M | 879.9M | 700.1M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.20 | CN¥0.17 | CN¥0.45 | CN¥0.52 |
| Diluted EPS | CN¥0.36 | CN¥0.20 | CN¥0.17 | CN¥0.45 | CN¥0.52 |
| Revenue Per Share | CN¥0.53 | CN¥0.36 | CN¥0.44 | CN¥0.63 | CN¥0.79 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 1.3B |
| Diluted Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 425.6M | 349.5M | 967.1M | 770.9M |
| D&A | — | 5.1M | 4.4M | 4.4M | 2.2M |
| 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