002184.SZ
海得控制
SZSE · Technology · C 制造业 · CN
CNY 9.75
−2.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.5B | 2.4B | 3.6B | 2.7B |
| Cost of Revenue | 1.9B | 2.2B | 2.0B | 2.9B | 2.2B |
| Gross Profit | 343.5M | 349.5M | 371.0M | 613.6M | 501.8M |
| Operating Expenses | |||||
| R&D Expense | 75.4M | 84.0M | 121.1M | 103.0M | 72.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 117.0M | 125.6M | 151.9M | 126.7M | 93.5M |
| Selling & Marketing Expense | 138.7M | 145.5M | 161.6M | 170.5M | 143.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 341.4M | 366.7M | 453.8M | 417.1M | 323.5M |
| Cost and Expenses | 2.3B | 2.6B | 2.4B | 3.4B | 2.5B |
| Operating Income (EBIT) | (36.4M) | (49.4M) | (351.0M) | 179.4M | 180.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (39.0M) | (52.0M) | (351.2M) | 180.5M | 186.2M |
| Income Tax Expense | 33.1M | 33.1M | 8.5M | 28.3M | 20.5M |
| Bottom Line | |||||
| Net Income | (72.6M) | (82.0M) | (222.7M) | 117.3M | 141.7M |
| Earnings from Cont. Ops | (72.1M) | (85.2M) | (359.7M) | 152.2M | 165.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (72.6M) | (82.0M) | (222.7M) | 117.3M | 141.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.21) | (CN¥0.23) | (CN¥0.63) | CN¥0.33 | CN¥0.40 |
| Diluted EPS | (CN¥0.21) | (CN¥0.23) | (CN¥0.63) | CN¥0.33 | CN¥0.40 |
| Revenue Per Share | CN¥6.51 | CN¥7.20 | CN¥6.68 | CN¥10.09 | CN¥7.69 |
| Shares | |||||
| Basic Shares Outstanding | 351.8M | 351.9M | 351.9M | 352.0M | 351.9M |
| Diluted Shares Outstanding | 351.8M | 351.9M | 351.9M | 352.0M | 351.9M |
| Profitability Metrics | |||||
| EBITDA | — | (6.0M) | (308.0M) | 215.4M | 209.0M |
| D&A | — | 43.4M | 42.9M | 36.0M | 28.6M |
| 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