000921.SZ
海信家电
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 24.78
−0.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 86.2B | 87.9B | 92.7B | 85.6B | 74.1B |
| Cost of Revenue | 67.7B | 69.2B | 73.5B | 67.5B | 58.8B |
| Gross Profit | 18.4B | 18.7B | 19.3B | 18.1B | 15.3B |
| Operating Expenses | |||||
| R&D Expense | 3.4B | 3.4B | 3.4B | 2.8B | 2.3B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 2.4B | 2.4B | 2.5B | 2.3B | 1.8B |
| Selling & Marketing Expense | 8.4B | 8.7B | 9.0B | 8.6B | 8.1B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 14.8B | 15.1B | 15.3B | 14.0B | 12.5B |
| Cost and Expenses | 82.5B | 84.3B | 88.8B | 81.5B | 71.3B |
| Operating Income (EBIT) | 5.3B | 5.3B | 5.7B | 5.2B | 3.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.4B | 5.4B | 6.0B | 5.7B | 3.8B |
| Income Tax Expense | 766.8M | 714.8M | 840.2M | 893.1M | 754.4M |
| Bottom Line | |||||
| Net Income | 3.1B | 3.2B | 3.3B | 2.8B | 1.4B |
| Earnings from Cont. Ops | 4.7B | 4.7B | 5.1B | 4.8B | 3.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.1B | 3.2B | 3.3B | 2.8B | 1.4B |
| Per Share | |||||
| Basic EPS | CN¥2.27 | CN¥2.33 | CN¥2.46 | CN¥2.08 | CN¥1.05 |
| Diluted EPS | CN¥2.27 | CN¥2.33 | CN¥2.46 | CN¥2.08 | CN¥1.05 |
| Revenue Per Share | CN¥63.28 | CN¥64.29 | CN¥68.15 | CN¥62.75 | CN¥54.23 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | 6.6B | 6.8B | 6.4B | 4.6B |
| D&A | — | 1.3B | 1.1B | 1.2B | 1.3B |
| 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