002084.SZ
海鸥住工
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 3.95
+10.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.6B | 2.9B | 2.9B | 3.3B |
| Cost of Revenue | 2.2B | 2.3B | 2.5B | 2.4B | 2.8B |
| Gross Profit | 321.5M | 348.6M | 401.2M | 474.4M | 517.0M |
| Operating Expenses | |||||
| R&D Expense | 82.1M | 87.1M | 92.3M | 91.1M | 105.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 168.9M | 170.0M | 184.1M | 204.9M | 212.3M |
| Selling & Marketing Expense | 102.9M | 112.2M | 123.5M | 145.6M | 157.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 409.3M | 418.5M | 419.2M | 479.3M | 462.9M |
| Cost and Expenses | 2.6B | 2.7B | 2.9B | 2.9B | 3.2B |
| Operating Income (EBIT) | (127.9M) | (111.9M) | (121.4M) | (306.6M) | 29.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (136.4M) | (119.4M) | (129.2M) | (307.6M) | 32.7M |
| Income Tax Expense | 4.0M | 5.8M | 7.5M | 10.3M | 9.1M |
| Bottom Line | |||||
| Net Income | (134.5M) | (118.1M) | (123.8M) | (232.5M) | 47.4M |
| Earnings from Cont. Ops | (140.4M) | (125.2M) | (136.7M) | (317.9M) | 23.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (134.5M) | (118.1M) | (123.8M) | (232.5M) | 47.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.21) | (CN¥0.18) | (CN¥0.19) | (CN¥0.36) | CN¥0.07 |
| Diluted EPS | (CN¥0.21) | (CN¥0.18) | (CN¥0.19) | (CN¥0.36) | CN¥0.07 |
| Revenue Per Share | CN¥3.90 | CN¥4.10 | CN¥4.41 | CN¥4.49 | CN¥5.10 |
| Shares | |||||
| Basic Shares Outstanding | 646.8M | 639.8M | 646.5M | 646.1M | 645.9M |
| Diluted Shares Outstanding | 646.8M | 639.8M | 646.5M | 646.1M | 645.9M |
| Profitability Metrics | |||||
| EBITDA | — | 1.6M | 1.8M | (172.2M) | 180.1M |
| D&A | — | 113.5M | 123.1M | 134.4M | 151.1M |
| 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