002824.SZ
和胜股份
SZSE · Basic Materials · C 制造业 · CN
CNY 23.98
+0.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.0B | 3.3B | 2.9B | 3.0B |
| Cost of Revenue | 3.6B | 3.4B | 2.9B | 2.4B | 2.4B |
| Gross Profit | 641.3M | 592.8M | 426.6M | 481.4M | 574.1M |
| Operating Expenses | |||||
| R&D Expense | 218.1M | 196.9M | 156.9M | 145.6M | 159.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 178.9M | 174.4M | 155.4M | 143.4M | 121.9M |
| Selling & Marketing Expense | 23.0M | 21.5M | 16.9M | 17.0M | 13.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 473.9M | 443.5M | 366.8M | 338.2M | 328.0M |
| Cost and Expenses | 4.1B | 3.9B | 3.3B | 2.8B | 2.8B |
| Operating Income (EBIT) | 169.0M | 160.6M | 80.2M | 145.0M | 233.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 166.9M | 158.5M | 79.6M | 144.3M | 231.7M |
| Income Tax Expense | 594.4K | 3.9M | (1.3M) | 2.0M | 18.4M |
| Bottom Line | |||||
| Net Income | 167.4M | 154.9M | 80.5M | 141.8M | 204.6M |
| Earnings from Cont. Ops | 166.3M | 154.6M | 80.8M | 142.3M | 213.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 167.4M | 154.9M | 80.5M | 141.8M | 204.6M |
| Per Share | |||||
| Basic EPS | CN¥0.58 | CN¥0.54 | CN¥0.29 | CN¥0.51 | CN¥0.75 |
| Diluted EPS | CN¥0.58 | CN¥0.53 | CN¥0.29 | CN¥0.51 | CN¥0.75 |
| Revenue Per Share | CN¥13.94 | CN¥13.99 | CN¥12.01 | CN¥10.45 | CN¥10.99 |
| Shares | |||||
| Basic Shares Outstanding | 307.4M | 286.8M | 277.5M | 278.0M | 272.8M |
| Diluted Shares Outstanding | 307.4M | 286.8M | 277.5M | 278.0M | 272.8M |
| Profitability Metrics | |||||
| EBITDA | — | 297.4M | 189.9M | 236.0M | 309.3M |
| D&A | — | 136.8M | 109.7M | 90.9M | 75.5M |
| 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