002806.SZ
华锋股份
SZSE · Basic Materials · C 制造业 · CN
CNY 14.09
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.0B | 719.1M | 657.9M |
| Cost of Revenue | 1.0B | 1.0B | 856.2M | 623.9M | 530.3M |
| Gross Profit | 141.7M | 156.6M | 174.4M | 95.2M | 127.6M |
| Operating Expenses | |||||
| R&D Expense | 54.9M | 52.8M | 52.1M | 63.6M | 67.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.7M | 77.8M | 69.5M | 63.8M | 64.1M |
| Selling & Marketing Expense | 23.6M | 24.6M | 21.9M | 21.4M | 28.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 177.7M | 177.3M | 176.1M | 176.6M | 187.5M |
| Cost and Expenses | 1.2B | 1.2B | 1.0B | 800.5M | 717.7M |
| Operating Income (EBIT) | (40.9M) | (28.0M) | 98.8M | (328.9M) | (8.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (45.1M) | (30.9M) | 96.8M | (329.1M) | (11.1M) |
| Income Tax Expense | 212.4K | 1.3M | 12.9M | (6.2M) | (2.7M) |
| Bottom Line | |||||
| Net Income | (42.9M) | (30.0M) | 85.5M | (324.3M) | (9.6M) |
| Earnings from Cont. Ops | (45.3M) | (32.3M) | 83.9M | (323.0M) | (8.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (42.9M) | (30.0M) | 85.5M | (324.3M) | (9.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.21) | (CN¥0.15) | CN¥0.45 | (CN¥1.71) | (CN¥0.05) |
| Diluted EPS | (CN¥0.21) | (CN¥0.15) | CN¥0.41 | (CN¥1.54) | (CN¥0.05) |
| Revenue Per Share | CN¥5.42 | CN¥5.93 | CN¥5.42 | CN¥3.79 | CN¥3.42 |
| Shares | |||||
| Basic Shares Outstanding | 212.4M | 200.2M | 190.0M | 189.6M | 192.1M |
| Diluted Shares Outstanding | 212.4M | 200.2M | 190.0M | 189.6M | 192.1M |
| Profitability Metrics | |||||
| EBITDA | — | 37.9M | 162.4M | (274.3M) | 49.3M |
| D&A | — | 65.8M | 63.6M | 54.6M | 57.4M |
| 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