002840.SZ
华统股份
SZSE · Consumer Defensive · C 制造业 · CN
CNY 8.17
−0.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.9B | 8.1B | 9.1B | 8.6B | 9.5B |
| Cost of Revenue | 7.7B | 7.7B | 8.6B | 8.6B | 8.9B |
| Gross Profit | 155.9M | 365.4M | 531.6M | (32.7M) | 591.4M |
| Operating Expenses | |||||
| R&D Expense | 69.8M | 68.3M | 54.2M | 49.2M | 36.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 180.4M | 182.8M | 174.4M | 221.0M | 173.2M |
| Selling & Marketing Expense | 104.9M | 103.0M | 91.7M | 86.4M | 80.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 527.3M | 536.4M | 534.7M | 565.5M | 487.8M |
| Cost and Expenses | 8.2B | 8.2B | 9.1B | 9.2B | 9.3B |
| Operating Income (EBIT) | (410.8M) | (123.0M) | 100.5M | (646.9M) | 133.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (424.6M) | (136.1M) | 94.3M | (653.4M) | 134.4M |
| Income Tax Expense | 4.2M | 4.5M | (1.4M) | (3.1M) | 9.3M |
| Bottom Line | |||||
| Net Income | (410.8M) | (136.0M) | 73.0M | (604.9M) | 87.7M |
| Earnings from Cont. Ops | (428.8M) | (140.6M) | 95.6M | (650.4M) | 125.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (410.8M) | (136.0M) | 73.0M | (604.9M) | 87.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.52) | (CN¥0.18) | CN¥0.12 | (CN¥1.03) | CN¥0.19 |
| Diluted EPS | (CN¥0.52) | (CN¥0.18) | CN¥0.12 | (CN¥1.03) | CN¥0.19 |
| Revenue Per Share | CN¥9.80 | CN¥10.68 | CN¥14.94 | CN¥14.61 | CN¥20.47 |
| Shares | |||||
| Basic Shares Outstanding | 801.9M | 755.7M | 608.7M | 587.2M | 461.8M |
| Diluted Shares Outstanding | 801.9M | 755.7M | 608.7M | 587.2M | 461.8M |
| Profitability Metrics | |||||
| EBITDA | — | 453.7M | 567.4M | (203.6M) | 531.8M |
| D&A | — | 576.8M | 466.9M | 443.3M | 398.5M |
| 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