002023.SZ
海特高新
SZSE · Industrials · C 制造业 · CN
CNY 9.79
−3.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.3B | 1.1B | 909.7M |
| Cost of Revenue | 1.1B | 1.1B | 895.5M | 669.2M | 543.7M |
| Gross Profit | 505.2M | 492.4M | 424.0M | 384.2M | 365.9M |
| Operating Expenses | |||||
| R&D Expense | 51.1M | 49.1M | 42.8M | 40.4M | 56.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 204.1M | 203.0M | 187.5M | 157.0M | 167.4M |
| Selling & Marketing Expense | 40.9M | 36.7M | 24.8M | 15.7M | 12.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 362.6M | 359.4M | 362.9M | 313.1M | 330.9M |
| Cost and Expenses | 1.5B | 1.4B | 1.3B | 982.4M | 874.6M |
| Operating Income (EBIT) | (477.5M) | (484.1M) | 82.5M | 66.0M | 16.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (476.3M) | (482.6M) | 82.9M | 64.9M | 15.7M |
| Income Tax Expense | 55.8M | 57.0M | 27.1M | 28.0M | 13.5M |
| Bottom Line | |||||
| Net Income | (527.8M) | (534.5M) | 70.9M | 46.8M | 12.9M |
| Earnings from Cont. Ops | (532.1M) | (539.6M) | 55.9M | 37.0M | 2.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (527.8M) | (534.5M) | 70.9M | 46.8M | 12.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.71) | (CN¥0.72) | CN¥0.10 | CN¥0.06 | CN¥0.02 |
| Diluted EPS | (CN¥0.71) | (CN¥0.72) | CN¥0.10 | CN¥0.06 | CN¥0.02 |
| Revenue Per Share | CN¥2.17 | CN¥2.11 | CN¥1.78 | CN¥1.42 | CN¥1.23 |
| Shares | |||||
| Basic Shares Outstanding | 741.5M | 740.0M | 740.7M | 741.1M | 741.1M |
| Diluted Shares Outstanding | 741.5M | 740.0M | 740.7M | 741.1M | 741.1M |
| Profitability Metrics | |||||
| EBITDA | — | (275.9M) | 321.6M | 272.4M | 219.7M |
| D&A | — | 208.3M | 239.1M | 206.4M | 203.0M |
| 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