002802.SZ
洪汇新材
SZSE · Basic Materials · C 制造业 · CN
CNY 11.95
−3.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 393.1M | 393.4M | 455.5M | 372.8M | 516.5M |
| Cost of Revenue | 297.3M | 294.2M | 322.4M | 253.3M | 359.8M |
| Gross Profit | 95.9M | 99.2M | 133.1M | 119.5M | 156.7M |
| Operating Expenses | |||||
| R&D Expense | 18.1M | 17.4M | 26.8M | 27.2M | 28.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 24.9M | 28.5M | 34.0M | 34.8M | 36.1M |
| Selling & Marketing Expense | 10.2M | 9.9M | 10.9M | 9.0M | 5.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 57.2M | 58.5M | 73.8M | 73.2M | 69.5M |
| Cost and Expenses | 354.5M | 352.7M | 396.1M | 326.5M | 429.2M |
| Operating Income (EBIT) | 49.8M | 48.2M | 69.1M | 61.0M | 97.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 48.9M | 47.3M | 68.7M | 60.8M | 96.6M |
| Income Tax Expense | 6.3M | 6.1M | 9.5M | 9.9M | 12.0M |
| Bottom Line | |||||
| Net Income | 42.6M | 41.2M | 59.2M | 50.9M | 84.6M |
| Earnings from Cont. Ops | 42.6M | 41.2M | 59.2M | 50.9M | 84.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 42.6M | 41.2M | 59.2M | 50.9M | 84.6M |
| Per Share | |||||
| Basic EPS | CN¥0.24 | CN¥0.23 | CN¥0.33 | CN¥0.28 | CN¥0.47 |
| Diluted EPS | CN¥0.24 | CN¥0.23 | CN¥0.33 | CN¥0.28 | CN¥0.47 |
| Revenue Per Share | CN¥2.15 | CN¥2.20 | CN¥2.54 | CN¥2.05 | CN¥2.87 |
| Shares | |||||
| Basic Shares Outstanding | 182.6M | 179.1M | 179.5M | 181.7M | 179.9M |
| Diluted Shares Outstanding | 182.6M | 179.1M | 179.5M | 181.7M | 179.9M |
| Profitability Metrics | |||||
| EBITDA | — | 68.0M | 88.6M | 82.4M | 122.2M |
| D&A | — | 19.8M | 19.4M | 21.4M | 24.7M |
| 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