002810.SZ
山东赫达
SZSE · Basic Materials · C 制造业 · CN
CNY 21.66
+3.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 2.0B | 1.6B | 1.7B |
| Cost of Revenue | 1.5B | 1.4B | 1.4B | 1.1B | 1.1B |
| Gross Profit | 570.8M | 495.8M | 527.9M | 455.9M | 589.4M |
| Operating Expenses | |||||
| R&D Expense | 82.5M | 85.6M | 90.6M | 66.6M | 67.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 100.0M | 110.1M | 109.1M | 110.0M | 119.5M |
| Selling & Marketing Expense | 41.6M | 41.2M | 37.3M | 29.4M | 24.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 281.3M | 276.9M | 283.6M | 229.3M | 210.5M |
| Cost and Expenses | 1.8B | 1.7B | 1.7B | 1.3B | 1.3B |
| Operating Income (EBIT) | 258.5M | 188.4M | 257.4M | 260.2M | 411.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 247.9M | 177.9M | 260.7M | 259.5M | 409.8M |
| Income Tax Expense | 43.4M | 33.5M | 39.0M | 39.2M | 56.0M |
| Bottom Line | |||||
| Net Income | 199.2M | 141.7M | 221.6M | 220.2M | 353.8M |
| Earnings from Cont. Ops | 204.6M | 144.5M | 221.6M | 220.2M | 353.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 199.2M | 141.7M | 221.6M | 220.2M | 353.8M |
| Per Share | |||||
| Basic EPS | CN¥0.58 | CN¥0.41 | CN¥0.65 | CN¥0.64 | CN¥1.04 |
| Diluted EPS | CN¥0.58 | CN¥0.40 | CN¥0.63 | CN¥0.64 | CN¥1.03 |
| Revenue Per Share | CN¥5.91 | CN¥5.53 | CN¥5.74 | CN¥4.52 | CN¥5.07 |
| Shares | |||||
| Basic Shares Outstanding | 345.5M | 345.6M | 341.0M | 344.1M | 340.2M |
| Diluted Shares Outstanding | 345.5M | 345.6M | 341.0M | 344.1M | 340.2M |
| Profitability Metrics | |||||
| EBITDA | — | 431.3M | 505.3M | 415.9M | 515.3M |
| D&A | — | 242.9M | 247.9M | 155.7M | 103.8M |
| 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