002290.SZ
禾盛新材
SZSE · Basic Materials · C 制造业 · CN
CNY 62.47
−2.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.6B | 2.5B | 2.3B | 2.1B |
| Cost of Revenue | 2.1B | 2.2B | 2.3B | 2.1B | 1.9B |
| Gross Profit | 366.3M | 379.9M | 265.7M | 253.2M | 241.4M |
| Operating Expenses | |||||
| R&D Expense | 87.4M | 92.6M | 85.5M | 79.5M | 69.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.0M | 56.1M | 55.5M | 48.1M | 42.4M |
| Selling & Marketing Expense | 13.0M | 12.9M | 10.4M | 9.8M | 7.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 180.2M | 179.8M | 156.8M | 155.7M | 139.6M |
| Cost and Expenses | 2.3B | 2.4B | 2.4B | 2.2B | 2.0B |
| Operating Income (EBIT) | 178.3M | 187.3M | 112.5M | 97.5M | 80.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 177.6M | 186.5M | 110.9M | 95.7M | 80.1M |
| Income Tax Expense | 27.2M | 28.1M | 16.7M | 12.9M | 14.2M |
| Bottom Line | |||||
| Net Income | 155.5M | 163.4M | 97.9M | 82.8M | 65.9M |
| Earnings from Cont. Ops | 150.4M | 158.5M | 94.2M | 82.8M | 65.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 155.5M | 163.4M | 97.9M | 82.8M | 65.9M |
| Per Share | |||||
| Basic EPS | CN¥0.62 | CN¥0.66 | CN¥0.39 | CN¥0.33 | CN¥0.27 |
| Diluted EPS | CN¥0.62 | CN¥0.66 | CN¥0.39 | CN¥0.33 | CN¥0.27 |
| Revenue Per Share | CN¥9.84 | CN¥10.32 | CN¥10.06 | CN¥9.33 | CN¥8.74 |
| Shares | |||||
| Basic Shares Outstanding | 253.6M | 247.5M | 251.1M | 250.8M | 244.2M |
| Diluted Shares Outstanding | 253.6M | 247.5M | 251.1M | 250.8M | 244.2M |
| Profitability Metrics | |||||
| EBITDA | — | 217.6M | 143.1M | 125.8M | 103.1M |
| D&A | — | 30.3M | 30.6M | 28.3M | 22.2M |
| 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