002064.SZ
华峰化学
SZSE · Basic Materials · C 制造业 · CN
CNY 11.39
−2.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 24.7B | 24.2B | 26.9B | 26.3B | 25.9B |
| Cost of Revenue | 21.1B | 21.0B | 23.2B | 22.3B | 21.2B |
| Gross Profit | 3.6B | 3.2B | 3.7B | 4.0B | 4.6B |
| Operating Expenses | |||||
| R&D Expense | 649.2M | 637.8M | 809.4M | 901.4M | 1.1B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 398.4M | 383.8M | 407.7M | 430.3M | 449.1M |
| Selling & Marketing Expense | 245.4M | 234.9M | 212.5M | 194.1M | 169.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.3B | 1.4B | 1.5B | 1.6B |
| Cost and Expenses | 22.5B | 22.3B | 24.6B | 23.7B | 22.8B |
| Operating Income (EBIT) | 2.8B | 2.4B | 2.6B | 2.8B | 3.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.3B | 2.1B | 2.5B | 2.6B | 3.2B |
| Income Tax Expense | 290.9M | 262.3M | 286.8M | 139.7M | 339.4M |
| Bottom Line | |||||
| Net Income | 2.0B | 1.9B | 2.2B | 2.5B | 2.8B |
| Earnings from Cont. Ops | 2.0B | 1.9B | 2.2B | 2.5B | 2.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.0B | 1.9B | 2.2B | 2.5B | 2.8B |
| Per Share | |||||
| Basic EPS | CN¥0.40 | CN¥0.37 | CN¥0.45 | CN¥0.50 | CN¥0.58 |
| Diluted EPS | CN¥0.40 | CN¥0.37 | CN¥0.45 | CN¥0.50 | CN¥0.58 |
| Revenue Per Share | CN¥4.79 | CN¥4.82 | CN¥5.46 | CN¥5.31 | CN¥5.28 |
| Shares | |||||
| Basic Shares Outstanding | 5.1B | 5.0B | 4.9B | 5.0B | 4.9B |
| Diluted Shares Outstanding | 5.1B | 5.0B | 4.9B | 5.0B | 4.9B |
| Profitability Metrics | |||||
| EBITDA | — | 3.9B | 4.2B | 4.1B | 4.3B |
| D&A | — | 1.5B | 1.6B | 1.3B | 1.1B |
| 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