002955.SZ
鸿合科技
SZSE · Technology · C 制造业 · CN
CNY 34.61
−1.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.2B | 3.5B | 3.9B | 4.5B |
| Cost of Revenue | 2.5B | 2.4B | 2.5B | 2.7B | 3.2B |
| Gross Profit | 798.8M | 794.9M | 987.3M | 1.2B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 167.5M | 174.8M | 164.5M | 187.8M | 228.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 207.5M | 207.3M | 271.2M | 234.1M | 185.1M |
| Selling & Marketing Expense | 326.8M | 327.3M | 337.5M | 374.6M | 468.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 736.4M | 698.4M | 728.2M | 741.4M | 877.9M |
| Cost and Expenses | 3.3B | 3.1B | 3.3B | 3.5B | 4.1B |
| Operating Income (EBIT) | 66.1M | 103.2M | 300.9M | 466.3M | 497.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 61.7M | 99.1M | 296.9M | 458.8M | 496.5M |
| Income Tax Expense | 58.1M | 53.8M | 80.9M | 83.1M | 67.9M |
| Bottom Line | |||||
| Net Income | 9.4M | 51.8M | 221.9M | 322.6M | 396.1M |
| Earnings from Cont. Ops | 3.6M | 45.3M | 216.0M | 375.7M | 428.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.4M | 51.8M | 221.9M | 322.6M | 396.1M |
| Per Share | |||||
| Basic EPS | CN¥0.04 | CN¥0.22 | CN¥0.94 | CN¥1.38 | CN¥1.69 |
| Diluted EPS | CN¥0.04 | CN¥0.22 | CN¥0.94 | CN¥1.37 | CN¥1.68 |
| Revenue Per Share | CN¥14.66 | CN¥13.76 | CN¥14.93 | CN¥16.81 | CN¥19.41 |
| Shares | |||||
| Basic Shares Outstanding | 228.1M | 235.3M | 236.1M | 233.8M | 234.4M |
| Diluted Shares Outstanding | 228.1M | 235.3M | 236.1M | 233.8M | 234.4M |
| Profitability Metrics | |||||
| EBITDA | — | 185.0M | 382.4M | 543.1M | 573.1M |
| D&A | — | 81.8M | 81.5M | 76.7M | 76.0M |
| 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