002895.SZ
川恒股份
SZSE · Basic Materials · C 制造业 · CN
CNY 33.01
−2.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.7B | 8.3B | 5.9B | 4.3B | 3.4B |
| Cost of Revenue | 6.1B | 5.8B | 3.9B | 2.6B | 1.9B |
| Gross Profit | 2.5B | 2.5B | 2.0B | 1.7B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 274.3M | 261.7M | 138.9M | 101.1M | 110.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 294.2M | 287.6M | 250.8M | 245.0M | 222.7M |
| Selling & Marketing Expense | 116.8M | 117.9M | 94.6M | 74.0M | 57.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 926.0M | 910.4M | 731.8M | 674.9M | 564.1M |
| Cost and Expenses | 7.0B | 6.7B | 4.7B | 3.3B | 2.5B |
| Operating Income (EBIT) | 1.6B | 1.6B | 1.2B | 971.2M | 969.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.6B | 1.6B | 1.2B | 965.9M | 944.6M |
| Income Tax Expense | 222.2M | 232.2M | 215.0M | 177.0M | 155.1M |
| Bottom Line | |||||
| Net Income | 1.2B | 1.3B | 956.5M | 766.4M | 758.7M |
| Earnings from Cont. Ops | 1.3B | 1.3B | 958.0M | 788.9M | 789.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.2B | 1.3B | 956.5M | 766.4M | 758.7M |
| Per Share | |||||
| Basic EPS | CN¥2.21 | CN¥2.19 | CN¥1.76 | CN¥1.53 | CN¥1.54 |
| Diluted EPS | CN¥2.21 | CN¥2.19 | CN¥1.70 | CN¥1.52 | CN¥1.48 |
| Revenue Per Share | CN¥14.47 | CN¥14.47 | CN¥10.90 | CN¥8.60 | CN¥7.01 |
| Shares | |||||
| Basic Shares Outstanding | 598.4M | 575.5M | 542.0M | 502.0M | 491.7M |
| Diluted Shares Outstanding | 598.4M | 575.5M | 542.0M | 502.0M | 491.7M |
| Profitability Metrics | |||||
| EBITDA | — | 2.1B | 1.7B | 1.3B | 1.2B |
| D&A | — | 511.6M | 466.9M | 361.2M | 205.8M |
| 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