000757.SZ
浩物股份
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 4.28
−0.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.8B | 3.6B | 3.9B | 3.5B |
| Cost of Revenue | 2.3B | 2.4B | 3.2B | 3.6B | 3.2B |
| Gross Profit | 356.7M | 367.6M | 390.3M | 284.6M | 325.8M |
| Operating Expenses | |||||
| R&D Expense | 34.6M | 34.8M | 32.4M | 28.1M | 29.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 180.9M | 187.5M | 242.6M | 239.5M | 212.6M |
| Selling & Marketing Expense | 50.8M | 56.9M | 58.9M | 72.6M | 76.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 282.0M | 293.6M | 357.9M | 365.6M | 349.3M |
| Cost and Expenses | 2.5B | 2.7B | 3.6B | 3.9B | 3.5B |
| Operating Income (EBIT) | 64.7M | 61.6M | (13.4M) | (123.1M) | (59.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 64.9M | 62.0M | 7.6M | (123.1M) | (57.2M) |
| Income Tax Expense | 17.0M | 14.2M | 27.6M | 2.3M | 8.5M |
| Bottom Line | |||||
| Net Income | 47.8M | 47.7M | (20.0M) | (125.4M) | (65.7M) |
| Earnings from Cont. Ops | 47.8M | 47.7M | (20.0M) | (125.4M) | (65.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 47.8M | 47.7M | (20.0M) | (125.4M) | (65.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.09 | (CN¥0.04) | (CN¥0.21) | (CN¥0.10) |
| Diluted EPS | CN¥0.09 | CN¥0.09 | (CN¥0.04) | (CN¥0.21) | (CN¥0.10) |
| Revenue Per Share | CN¥4.99 | CN¥5.26 | CN¥7.19 | CN¥6.45 | CN¥5.30 |
| Shares | |||||
| Basic Shares Outstanding | 523.8M | 530.5M | 500.1M | 597.3M | 656.8M |
| Diluted Shares Outstanding | 523.8M | 530.5M | 500.1M | 597.3M | 656.8M |
| Profitability Metrics | |||||
| EBITDA | — | 174.2M | 115.1M | (199.2K) | 53.3M |
| D&A | — | 112.7M | 128.5M | 122.9M | 112.9M |
| 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