002763.SZ
汇洁股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 7.36
+0.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.0B | 3.0B | 2.9B | 2.5B |
| Cost of Revenue | 948.3M | 964.5M | 948.8M | 944.9M | 840.7M |
| Gross Profit | 2.0B | 2.0B | 2.0B | 2.0B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 66.6M | 68.3M | 74.1M | 69.6M | 56.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 242.8M | 244.1M | 194.2M | 184.6M | 185.9M |
| Selling & Marketing Expense | 1.4B | 1.4B | 1.5B | 1.3B | 1.0B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 1.8B | 1.8B | 1.6B | 1.3B |
| Cost and Expenses | 2.7B | 2.7B | 2.7B | 2.6B | 2.1B |
| Operating Income (EBIT) | 173.3M | 150.1M | 170.6M | 310.6M | 238.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 173.6M | 150.8M | 172.4M | 311.9M | 239.2M |
| Income Tax Expense | 75.8M | 69.5M | 69.7M | 100.8M | 79.8M |
| Bottom Line | |||||
| Net Income | 69.5M | 54.8M | 79.0M | 181.9M | 134.7M |
| Earnings from Cont. Ops | 97.7M | 81.3M | 102.6M | 211.1M | 159.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 69.5M | 54.8M | 79.0M | 181.9M | 134.7M |
| Per Share | |||||
| Basic EPS | CN¥0.17 | CN¥0.13 | CN¥0.19 | CN¥0.44 | CN¥0.33 |
| Diluted EPS | CN¥0.17 | CN¥0.13 | CN¥0.19 | CN¥0.44 | CN¥0.33 |
| Revenue Per Share | CN¥7.16 | CN¥7.12 | CN¥7.10 | CN¥7.09 | CN¥6.02 |
| Shares | |||||
| Basic Shares Outstanding | 416.9M | 421.7M | 416.0M | 413.4M | 408.2M |
| Diluted Shares Outstanding | 416.9M | 421.7M | 416.0M | 413.4M | 408.2M |
| Profitability Metrics | |||||
| EBITDA | — | 211.0M | 236.0M | 390.1M | 310.7M |
| D&A | — | 60.9M | 65.5M | 79.5M | 72.7M |
| 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