002042.SZ
华孚时尚
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 3.74
−0.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.9B | 8.1B | 10.8B | 13.7B | 14.5B |
| Cost of Revenue | 7.2B | 7.3B | 10.2B | 13.1B | 13.7B |
| Gross Profit | 739.6M | 741.0M | 578.8M | 579.7M | 752.8M |
| Operating Expenses | |||||
| R&D Expense | 107.9M | 131.1M | 150.8M | 113.2M | 110.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 317.6M | 316.1M | 319.1M | 352.8M | 380.1M |
| Selling & Marketing Expense | 118.6M | 120.4M | 112.4M | 114.9M | 125.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 808.3M | 824.9M | 863.9M | 842.0M | 929.6M |
| Cost and Expenses | 8.0B | 8.1B | 11.0B | 13.9B | 14.6B |
| Operating Income (EBIT) | 101.6M | 77.6M | (218.2M) | 107.6M | (397.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 104.3M | 78.7M | (210.8M) | 118.6M | (387.2M) |
| Income Tax Expense | 7.1M | 11.8M | (15.7M) | 49.5M | (22.7M) |
| Bottom Line | |||||
| Net Income | 73.7M | 57.4M | (207.8M) | 66.8M | (350.3M) |
| Earnings from Cont. Ops | 97.3M | 66.9M | (195.1M) | 69.1M | (364.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 73.7M | 57.4M | (207.8M) | 66.8M | (350.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.03 | (CN¥0.12) | CN¥0.04 | (CN¥0.21) |
| Diluted EPS | CN¥0.05 | CN¥0.03 | (CN¥0.12) | CN¥0.04 | (CN¥0.21) |
| Revenue Per Share | CN¥3.12 | CN¥4.21 | CN¥6.22 | CN¥8.18 | CN¥8.67 |
| Shares | |||||
| Basic Shares Outstanding | 2.5B | 1.9B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 2.5B | 1.9B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 627.3M | 345.3M | 677.2M | 182.1M |
| D&A | — | 549.7M | 563.5M | 569.6M | 579.4M |
| 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