002906.SZ
华阳集团
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 28.23
+10.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.7B | 13.0B | 10.2B | 7.1B | 5.6B |
| Cost of Revenue | 11.2B | 10.7B | 8.1B | 5.6B | 4.4B |
| Gross Profit | 2.5B | 2.4B | 2.1B | 1.5B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 970.4M | 925.8M | 764.3M | 605.6M | 470.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 252.6M | 243.1M | 208.6M | 170.3M | 166.6M |
| Selling & Marketing Expense | 308.9M | 286.7M | 261.2M | 217.8M | 227.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.6B | 1.3B | 1.0B | 881.3M |
| Cost and Expenses | 12.8B | 12.2B | 9.4B | 6.6B | 5.3B |
| Operating Income (EBIT) | 845.3M | 831.9M | 701.9M | 473.5M | 354.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 852.5M | 837.9M | 699.3M | 473.3M | 352.7M |
| Income Tax Expense | 54.9M | 50.8M | 42.6M | 3.6M | (31.8M) |
| Bottom Line | |||||
| Net Income | 791.9M | 781.6M | 651.4M | 464.8M | 380.5M |
| Earnings from Cont. Ops | 797.6M | 787.1M | 656.7M | 469.7M | 384.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 791.9M | 781.6M | 651.4M | 464.8M | 380.5M |
| Per Share | |||||
| Basic EPS | CN¥1.51 | CN¥1.49 | CN¥1.24 | CN¥0.94 | CN¥0.80 |
| Diluted EPS | CN¥1.51 | CN¥1.49 | CN¥1.24 | CN¥0.94 | CN¥0.79 |
| Revenue Per Share | CN¥26.36 | CN¥24.87 | CN¥19.34 | CN¥14.43 | CN¥11.86 |
| Shares | |||||
| Basic Shares Outstanding | 518.0M | 524.6M | 525.3M | 494.5M | 475.6M |
| Diluted Shares Outstanding | 518.0M | 524.6M | 525.3M | 494.5M | 475.6M |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 1.0B | 718.0M | 541.5M |
| D&A | — | 434.6M | 311.6M | 244.6M | 186.9M |
| 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