002615.SZ
Zhejiang Haers Vacuum Containers Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 5.62
+0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.2B | 3.3B | 2.4B | 2.4B |
| Cost of Revenue | 2.5B | 2.4B | 2.4B | 1.7B | 1.7B |
| Gross Profit | 821.1M | 819.2M | 932.7M | 750.9M | 709.9M |
| Operating Expenses | |||||
| R&D Expense | 138.4M | 136.9M | 122.4M | 95.5M | 101.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 223.7M | 228.4M | 214.4M | 170.7M | 168.8M |
| Selling & Marketing Expense | 316.2M | 314.9M | 283.7M | 232.3M | 178.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 761.0M | 714.3M | 589.5M | 517.3M | 442.0M |
| Cost and Expenses | 3.3B | 3.1B | 3.0B | 2.2B | 2.2B |
| Operating Income (EBIT) | 32.0M | 76.0M | 310.2M | 226.3M | 237.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 27.0M | 71.2M | 312.0M | 224.7M | 239.3M |
| Income Tax Expense | (3.0M) | 999.1K | 24.8M | (22.6M) | 39.5M |
| Bottom Line | |||||
| Net Income | 30.0M | 70.2M | 286.5M | 249.8M | 205.9M |
| Earnings from Cont. Ops | 29.9M | 70.2M | 287.2M | 247.3M | 199.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 30.0M | 70.2M | 286.5M | 249.8M | 205.9M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.15 | CN¥0.63 | CN¥0.54 | CN¥0.50 |
| Diluted EPS | CN¥0.07 | CN¥0.15 | CN¥0.63 | CN¥0.54 | CN¥0.50 |
| Revenue Per Share | CN¥7.16 | CN¥6.92 | CN¥7.32 | CN¥5.20 | CN¥5.90 |
| Shares | |||||
| Basic Shares Outstanding | 464.6M | 468.0M | 454.8M | 462.6M | 411.8M |
| Diluted Shares Outstanding | 464.6M | 468.0M | 454.8M | 462.6M | 411.8M |
| Profitability Metrics | |||||
| EBITDA | — | 194.7M | 411.1M | 319.5M | 323.1M |
| D&A | — | 118.8M | 100.9M | 93.3M | 85.3M |
| 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