002836.SZ
新宏泽
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 9.81
−0.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 459.0M | 435.2M | 367.0M | 177.1M | 149.7M |
| Cost of Revenue | 353.6M | 327.9M | 232.2M | 125.0M | 107.5M |
| Gross Profit | 105.4M | 107.3M | 134.7M | 52.1M | 42.2M |
| Operating Expenses | |||||
| R&D Expense | 16.1M | 16.1M | 14.7M | 8.8M | 8.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 25.6M | 27.8M | 28.8M | 18.0M | 17.8M |
| Selling & Marketing Expense | 9.8M | 9.8M | 14.7M | 3.8M | 3.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 53.8M | 56.2M | 61.2M | 32.4M | 31.2M |
| Cost and Expenses | 407.4M | 384.0M | 293.4M | 157.4M | 138.7M |
| Operating Income (EBIT) | 50.5M | 50.9M | 72.0M | 23.7M | 110.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 50.4M | 50.8M | 71.9M | 23.7M | 110.7M |
| Income Tax Expense | 7.6M | 8.6M | 9.4M | 4.2M | 26.6M |
| Bottom Line | |||||
| Net Income | 42.8M | 42.2M | 62.5M | 19.5M | 84.1M |
| Earnings from Cont. Ops | 42.8M | 42.2M | 62.5M | 19.5M | 84.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 42.8M | 42.2M | 62.5M | 19.5M | 84.1M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.19 | CN¥0.28 | CN¥0.08 | CN¥0.37 |
| Diluted EPS | CN¥0.19 | CN¥0.19 | CN¥0.28 | CN¥0.08 | CN¥0.37 |
| Revenue Per Share | CN¥1.94 | CN¥1.96 | CN¥1.64 | CN¥0.73 | CN¥0.66 |
| Shares | |||||
| Basic Shares Outstanding | 236.9M | 222.3M | 223.2M | 243.4M | 227.3M |
| Diluted Shares Outstanding | 236.9M | 222.3M | 223.2M | 243.4M | 227.3M |
| Profitability Metrics | |||||
| EBITDA | — | 66.9M | 85.3M | 36.1M | 125.9M |
| D&A | — | 16.0M | 13.3M | 12.4M | 15.3M |
| 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