002537.SZ
海联金汇
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 5.86
+1.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.6B | 6.9B | 7.5B | 8.5B | 7.8B |
| Cost of Revenue | 5.5B | 5.8B | 6.4B | 7.6B | 7.1B |
| Gross Profit | 1.1B | 1.1B | 1.1B | 944.1M | 779.6M |
| Operating Expenses | |||||
| R&D Expense | 230.4M | 236.7M | 246.2M | 213.9M | 189.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 365.5M | 375.7M | 397.0M | 434.4M | 347.6M |
| Selling & Marketing Expense | 55.5M | 60.4M | 66.0M | 72.1M | 81.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 711.8M | 734.8M | 761.7M | 759.6M | 636.7M |
| Cost and Expenses | 6.2B | 6.5B | 7.1B | 8.3B | 7.7B |
| Operating Income (EBIT) | 353.0M | 350.8M | 227.5M | 113.6M | 155.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 359.8M | 357.1M | 31.2M | 52.2M | 143.4M |
| Income Tax Expense | 59.5M | 58.6M | (3.4M) | 21.6M | 52.0M |
| Bottom Line | |||||
| Net Income | 301.8M | 300.4M | 49.2M | 50.9M | 102.7M |
| Earnings from Cont. Ops | 300.3M | 298.5M | 34.6M | 30.6M | 91.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 301.8M | 300.4M | 49.2M | 50.9M | 102.7M |
| Per Share | |||||
| Basic EPS | CN¥0.28 | CN¥0.28 | CN¥0.04 | CN¥0.04 | CN¥0.09 |
| Diluted EPS | CN¥0.28 | CN¥0.28 | CN¥0.04 | CN¥0.04 | CN¥0.09 |
| Revenue Per Share | CN¥6.30 | CN¥6.42 | CN¥6.09 | CN¥6.67 | CN¥6.88 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.1B | 1.2B | 1.3B | 1.1B |
| Diluted Shares Outstanding | 1.0B | 1.1B | 1.2B | 1.3B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 729.0M | 581.2M | 379.9M | 384.4M |
| D&A | — | 378.2M | 353.7M | 266.3M | 229.0M |
| 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