000628.SZ
高新发展
SZSE · Industrials · E 建筑业 · CN
CNY 47.76
+5.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 5.0B | 7.1B | 8.0B | 6.6B |
| Cost of Revenue | 4.2B | 4.4B | 6.5B | 7.4B | 6.0B |
| Gross Profit | 588.2M | 598.5M | 647.5M | 630.9M | 559.3M |
| Operating Expenses | |||||
| R&D Expense | 21.2M | 24.4M | 49.5M | 40.0M | 23.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 194.7M | 191.3M | 202.3M | 179.6M | 131.3M |
| Selling & Marketing Expense | 32.0M | 32.8M | 34.9M | 71.9M | 75.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 322.0M | 328.6M | 397.8M | 385.4M | 299.5M |
| Cost and Expenses | 4.5B | 4.7B | 6.9B | 7.8B | 6.3B |
| Operating Income (EBIT) | 157.8M | 157.3M | 155.1M | 553.5M | 259.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 157.1M | 157.8M | 155.3M | 555.1M | 261.4M |
| Income Tax Expense | 90.3M | 90.7M | 124.4M | 223.7M | 69.6M |
| Bottom Line | |||||
| Net Income | 108.2M | 109.2M | 61.4M | 365.9M | 199.1M |
| Earnings from Cont. Ops | 66.9M | 67.1M | 30.9M | 331.4M | 191.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 108.2M | 109.2M | 61.4M | 365.9M | 199.1M |
| Per Share | |||||
| Basic EPS | CN¥0.31 | CN¥0.31 | CN¥0.17 | CN¥1.04 | CN¥0.57 |
| Diluted EPS | CN¥0.31 | CN¥0.31 | CN¥0.17 | CN¥1.04 | CN¥0.57 |
| Revenue Per Share | CN¥13.45 | CN¥14.13 | CN¥20.21 | CN¥22.74 | CN¥18.65 |
| Shares | |||||
| Basic Shares Outstanding | 358.0M | 352.4M | 352.7M | 352.2M | 352.3M |
| Diluted Shares Outstanding | 358.0M | 352.4M | 352.7M | 352.2M | 352.3M |
| Profitability Metrics | |||||
| EBITDA | — | 225.9M | 225.1M | 607.9M | 302.0M |
| D&A | — | 68.5M | 70.0M | 54.4M | 42.1M |
| 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