000850.SZ
华茂股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 4.22
+0.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 3.3B | 3.6B | 3.5B |
| Cost of Revenue | 3.0B | 3.0B | 2.9B | 3.1B | 3.0B |
| Gross Profit | 435.2M | 436.1M | 465.1M | 456.0M | 477.9M |
| Operating Expenses | |||||
| R&D Expense | 147.0M | 138.0M | 110.7M | 117.3M | 125.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 113.7M | 116.8M | 120.4M | 120.6M | 110.7M |
| Selling & Marketing Expense | 35.0M | 32.9M | 26.1M | 24.5M | 22.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 378.5M | 367.8M | 342.9M | 370.1M | 353.0M |
| Cost and Expenses | 3.4B | 3.3B | 3.2B | 3.5B | 3.4B |
| Operating Income (EBIT) | 64.3M | 250.4M | 338.8M | 166.0M | (224.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 65.0M | 251.1M | 338.6M | 166.5M | (226.7M) |
| Income Tax Expense | 21.6M | 50.4M | 62.8M | 42.1M | (42.7M) |
| Bottom Line | |||||
| Net Income | 49.4M | 205.9M | 287.1M | 138.4M | (174.6M) |
| Earnings from Cont. Ops | 43.4M | 200.7M | 275.8M | 124.4M | (184.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 49.4M | 205.9M | 287.1M | 138.4M | (174.6M) |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.23 | CN¥0.31 | CN¥0.15 | (CN¥0.19) |
| Diluted EPS | CN¥0.06 | CN¥0.23 | CN¥0.31 | CN¥0.15 | (CN¥0.19) |
| Revenue Per Share | CN¥3.75 | CN¥3.81 | CN¥3.61 | CN¥3.86 | CN¥3.70 |
| Shares | |||||
| Basic Shares Outstanding | 913.5M | 895.2M | 926.0M | 922.7M | 943.7M |
| Diluted Shares Outstanding | 913.5M | 895.2M | 926.0M | 922.7M | 943.7M |
| Profitability Metrics | |||||
| EBITDA | — | 472.3M | 548.8M | 375.4M | (19.9M) |
| D&A | — | 221.9M | 210.0M | 209.4M | 204.3M |
| 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