002345.SZ
潮宏基
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 9.63
−3.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.6B | 9.3B | 6.5B | 5.9B | 4.4B |
| Cost of Revenue | 7.4B | 7.3B | 5.0B | 4.4B | 3.1B |
| Gross Profit | 2.2B | 2.1B | 1.5B | 1.5B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 84.4M | 93.8M | 68.1M | 62.7M | 59.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 172.7M | 175.0M | 134.8M | 125.9M | 91.1M |
| Selling & Marketing Expense | 822.2M | 792.3M | 761.7M | 827.9M | 774.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.1B | 1.1B | 1.0B |
| Cost and Expenses | 8.6B | 8.5B | 6.1B | 5.5B | 4.1B |
| Operating Income (EBIT) | 756.9M | 638.7M | 235.3M | 402.6M | 251.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 757.1M | 638.3M | 235.8M | 402.7M | 251.8M |
| Income Tax Expense | 210.8M | 166.8M | 66.7M | 72.6M | 46.7M |
| Bottom Line | |||||
| Net Income | 571.7M | 497.0M | 193.6M | 333.3M | 199.1M |
| Earnings from Cont. Ops | 546.3M | 471.5M | 169.2M | 330.0M | 205.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 571.7M | 497.0M | 193.6M | 333.3M | 199.1M |
| Per Share | |||||
| Basic EPS | CN¥0.65 | CN¥0.56 | CN¥0.22 | CN¥0.38 | CN¥0.22 |
| Diluted EPS | CN¥0.65 | CN¥0.56 | CN¥0.22 | CN¥0.38 | CN¥0.22 |
| Revenue Per Share | CN¥10.89 | CN¥10.50 | CN¥7.40 | CN¥6.73 | CN¥4.88 |
| Shares | |||||
| Basic Shares Outstanding | 878.5M | 887.5M | 880.2M | 877.2M | 905.1M |
| Diluted Shares Outstanding | 878.5M | 887.5M | 880.2M | 877.2M | 905.1M |
| Profitability Metrics | |||||
| EBITDA | — | 732.9M | 320.6M | 472.7M | 315.1M |
| D&A | — | 94.2M | 85.3M | 70.1M | 63.4M |
| 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