001306.SZ
夏厦精密
SZSE · C 制造业 · CN
CNY 52.76
−1.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 775.2M | 771.2M | 665.5M | 527.8M | 517.6M |
| Cost of Revenue | 689.3M | 655.8M | 517.8M | 372.7M | 357.9M |
| Gross Profit | 85.9M | 115.4M | 147.7M | 155.1M | 159.7M |
| Operating Expenses | |||||
| R&D Expense | 49.5M | 49.2M | 41.5M | 32.9M | 29.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 47.1M | 43.7M | 31.4M | 30.2M | 25.0M |
| Selling & Marketing Expense | 13.7M | 13.7M | 11.1M | 8.4M | 8.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 125.3M | 118.9M | 88.4M | 77.9M | 74.4M |
| Cost and Expenses | 814.6M | 774.7M | 606.3M | 450.6M | 432.2M |
| Operating Income (EBIT) | (65.1M) | (24.0M) | 66.4M | 78.8M | 91.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (64.7M) | (23.5M) | 66.3M | 78.7M | 91.3M |
| Income Tax Expense | (13.0M) | (6.8M) | 4.2M | 7.0M | 3.3M |
| Bottom Line | |||||
| Net Income | (51.6M) | (16.7M) | 62.1M | 71.7M | 88.0M |
| Earnings from Cont. Ops | (51.6M) | (16.7M) | 62.1M | 71.7M | 88.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (51.6M) | (16.7M) | 62.1M | 71.7M | 88.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.84) | (CN¥0.27) | CN¥1.00 | CN¥1.50 | CN¥1.89 |
| Diluted EPS | (CN¥0.84) | (CN¥0.27) | CN¥1.00 | CN¥1.50 | CN¥1.89 |
| Revenue Per Share | CN¥12.66 | CN¥12.44 | CN¥10.72 | CN¥11.04 | CN¥11.12 |
| Shares | |||||
| Basic Shares Outstanding | 61.2M | 62.0M | 62.1M | 47.8M | 46.5M |
| Diluted Shares Outstanding | 61.2M | 62.0M | 62.1M | 47.8M | 46.5M |
| Profitability Metrics | |||||
| EBITDA | — | 70.3M | 132.6M | 137.1M | 140.8M |
| D&A | — | 94.3M | 66.2M | 58.3M | 49.3M |
| 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