002556.SZ
辉隆股份
SZSE · Basic Materials · F 批发零售 · CN
CNY 5.11
+1.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.3B | 15.1B | 15.7B | 17.8B | 18.2B |
| Cost of Revenue | 14.4B | 14.2B | 14.7B | 17.0B | 16.9B |
| Gross Profit | 934.8M | 960.0M | 903.7M | 849.7M | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 97.0M | 105.4M | 130.7M | 118.4M | 137.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 339.8M | 345.5M | 351.5M | 330.6M | 345.5M |
| Selling & Marketing Expense | 233.2M | 238.1M | 233.9M | 238.9M | 223.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 789.0M | 807.3M | 847.3M | 805.3M | 802.2M |
| Cost and Expenses | 15.2B | 15.0B | 15.6B | 17.8B | 17.7B |
| Operating Income (EBIT) | 238.4M | 260.9M | 211.7M | 119.2M | 619.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 225.1M | 248.0M | 206.6M | 119.9M | 617.8M |
| Income Tax Expense | 50.2M | 45.5M | 40.5M | 38.6M | 118.9M |
| Bottom Line | |||||
| Net Income | 165.4M | 193.7M | 168.9M | 76.5M | 510.5M |
| Earnings from Cont. Ops | 174.9M | 202.6M | 166.2M | 81.4M | 498.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 165.4M | 193.7M | 168.9M | 76.5M | 510.5M |
| Per Share | |||||
| Basic EPS | CN¥0.18 | CN¥0.21 | CN¥0.18 | CN¥0.08 | CN¥0.53 |
| Diluted EPS | CN¥0.18 | CN¥0.21 | CN¥0.18 | CN¥0.08 | CN¥0.53 |
| Revenue Per Share | CN¥17.18 | CN¥16.41 | CN¥16.68 | CN¥18.64 | CN¥18.95 |
| Shares | |||||
| Basic Shares Outstanding | 893.1M | 922.2M | 938.4M | 956.7M | 963.1M |
| Diluted Shares Outstanding | 893.1M | 922.2M | 938.4M | 956.7M | 963.1M |
| Profitability Metrics | |||||
| EBITDA | — | 544.9M | 505.2M | 398.9M | 859.3M |
| D&A | — | 284.0M | 293.5M | 279.7M | 239.8M |
| 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