002311.SZ
海大集团
SZSE · Consumer Defensive · C 制造业 · CN
CNY 46.30
+1.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 131.8B | 128.5B | 114.6B | 116.1B | 104.7B |
| Cost of Revenue | 118.9B | 115.2B | 101.6B | 106.3B | 95.0B |
| Gross Profit | 12.9B | 13.3B | 13.0B | 9.8B | 9.7B |
| Operating Expenses | |||||
| R&D Expense | 954.9M | 933.4M | 860.0M | 784.9M | 711.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 3.8B | 3.7B | 3.2B | 2.6B | 2.6B |
| Selling & Marketing Expense | 2.9B | 2.8B | 2.6B | 2.3B | 2.0B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 8.1B | 7.9B | 7.2B | 6.3B | 6.0B |
| Cost and Expenses | 127.0B | 123.1B | 108.8B | 112.6B | 101.0B |
| Operating Income (EBIT) | 4.9B | 5.2B | 5.5B | 3.6B | 3.9B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.9B | 5.2B | 5.4B | 3.5B | 3.8B |
| Income Tax Expense | 705.8M | 638.1M | 717.6M | 646.6M | 654.1M |
| Bottom Line | |||||
| Net Income | 3.9B | 4.3B | 4.5B | 2.7B | 3.0B |
| Earnings from Cont. Ops | 4.2B | 4.5B | 4.7B | 2.9B | 3.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.9B | 4.3B | 4.5B | 2.7B | 3.0B |
| Per Share | |||||
| Basic EPS | CN¥2.34 | CN¥2.58 | CN¥2.71 | CN¥1.66 | CN¥1.79 |
| Diluted EPS | CN¥2.34 | CN¥2.57 | CN¥2.70 | CN¥1.66 | CN¥1.79 |
| Revenue Per Share | CN¥80.26 | CN¥77.44 | CN¥68.95 | CN¥70.32 | CN¥63.38 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.6B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 7.4B | 7.5B | 5.4B | 5.5B |
| D&A | — | 2.1B | 2.0B | 1.9B | 1.6B |
| 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