002402.SZ
和而泰
SZSE · Technology · C 制造业 · CN
CNY 18.19
−4.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.0B | 10.7B | 9.7B | 7.5B | 6.0B |
| Cost of Revenue | 8.7B | 8.6B | 7.9B | 6.0B | 4.8B |
| Gross Profit | 2.2B | 2.1B | 1.8B | 1.5B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 652.4M | 659.5M | 576.2M | 505.3M | 321.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 392.7M | 401.4M | 392.3M | 343.8M | 226.7M |
| Selling & Marketing Expense | 219.0M | 218.3M | 212.4M | 174.3M | 115.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.3B | 1.3B | 1.1B | 685.0M |
| Cost and Expenses | 10.2B | 9.9B | 9.2B | 7.1B | 5.4B |
| Operating Income (EBIT) | 853.1M | 854.4M | 365.6M | 361.0M | 544.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 820.5M | 821.6M | 365.9M | 357.2M | 544.6M |
| Income Tax Expense | 96.4M | 107.5M | 32.0M | 9.3M | 37.9M |
| Bottom Line | |||||
| Net Income | 664.0M | 663.4M | 364.3M | 331.4M | 437.6M |
| Earnings from Cont. Ops | 724.2M | 714.1M | 333.9M | 347.9M | 506.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 664.0M | 663.4M | 364.3M | 331.4M | 437.6M |
| Per Share | |||||
| Basic EPS | CN¥0.72 | CN¥0.72 | CN¥0.40 | CN¥0.36 | CN¥0.48 |
| Diluted EPS | CN¥0.72 | CN¥0.71 | CN¥0.40 | CN¥0.36 | CN¥0.48 |
| Revenue Per Share | CN¥11.93 | CN¥11.69 | CN¥10.63 | CN¥8.07 | CN¥6.52 |
| Shares | |||||
| Basic Shares Outstanding | 918.3M | 917.6M | 908.9M | 930.5M | 914.4M |
| Diluted Shares Outstanding | 918.3M | 917.6M | 908.9M | 930.5M | 914.4M |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 630.5M | 590.3M | 705.0M |
| D&A | — | 329.7M | 264.9M | 229.3M | 160.2M |
| 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