杭氧股份 (002430.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	15.5B	15.1B	13.7B	13.3B	12.8B
Cost of Revenue	12.2B	11.9B	10.9B	10.3B	9.5B
Gross Profit	3.3B	3.2B	2.9B	3.0B	3.3B
Operating Expenses
R&D Expense	460.4M	453.9M	449.2M	452.7M	462.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	851.6M	829.2M	767.0M	797.2M	752.0M
Selling & Marketing Expense	206.5M	206.5M	185.6M	180.0M	146.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.8B	1.7B	1.6B	1.6B	1.5B
Cost and Expenses	14.0B	13.6B	12.5B	11.9B	11.1B
Operating Income (EBIT)	1.4B	1.4B	1.3B	1.6B	1.6B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	1.4B	1.4B	1.3B	1.6B	1.7B
Income Tax Expense	343.4M	333.9M	263.2M	368.7M	366.5M
Bottom Line
Net Income	987.9M	948.9M	922.4M	1.2B	1.2B
Earnings from Cont. Ops	1.1B	1.1B	991.5M	1.3B	1.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	987.9M	948.9M	922.4M	1.2B	1.2B
Per Share
Basic EPS	CN¥1.01	CN¥0.97	CN¥0.94	CN¥1.24	CN¥1.25
Diluted EPS	CN¥1.01	CN¥0.96	CN¥0.93	CN¥1.22	CN¥1.20
Revenue Per Share	CN¥15.80	CN¥15.42	CN¥13.98	CN¥13.57	CN¥13.22
Shares
Basic Shares Outstanding	981.9M	978.2M	981.2M	980.7M	968.2M
Diluted Shares Outstanding	981.9M	978.2M	981.2M	980.7M	968.2M
Profitability Metrics
EBITDA	—	2.5B	2.2B	2.5B	2.4B
D&A	—	1.1B	941.4M	876.8M	720.6M
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