002980.SZ
华盛昌
SZSE · Technology · C 制造业 · CN
CNY 93.98
−4.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 777.4M | 803.3M | 807.5M | 669.8M | 596.8M |
| Cost of Revenue | 461.9M | 470.2M | 434.0M | 382.6M | 360.1M |
| Gross Profit | 315.5M | 333.1M | 373.5M | 287.3M | 236.6M |
| Operating Expenses | |||||
| R&D Expense | 77.1M | 82.5M | 90.5M | 80.9M | 75.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 67.5M | 69.3M | 55.9M | 34.9M | 34.1M |
| Selling & Marketing Expense | 70.5M | 75.1M | 67.4M | 52.0M | 48.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 227.2M | 231.8M | 212.2M | 170.3M | 137.8M |
| Cost and Expenses | 689.1M | 702.0M | 646.2M | 552.9M | 497.9M |
| Operating Income (EBIT) | 80.7M | 92.2M | 151.2M | 111.6M | 104.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 79.4M | 91.1M | 151.5M | 111.7M | 105.2M |
| Income Tax Expense | 3.2M | 3.3M | 12.8M | 4.0M | 6.8M |
| Bottom Line | |||||
| Net Income | 77.7M | 89.1M | 138.4M | 107.1M | 98.2M |
| Earnings from Cont. Ops | 76.2M | 87.8M | 138.7M | 107.7M | 98.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 77.7M | 89.1M | 138.4M | 107.1M | 98.2M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.47 | CN¥0.81 | CN¥0.79 | CN¥0.74 |
| Diluted EPS | CN¥0.41 | CN¥0.47 | CN¥0.81 | CN¥0.79 | CN¥0.74 |
| Revenue Per Share | CN¥3.94 | CN¥4.24 | CN¥4.73 | CN¥4.94 | CN¥4.50 |
| Shares | |||||
| Basic Shares Outstanding | 197.3M | 189.5M | 170.9M | 135.6M | 132.8M |
| Diluted Shares Outstanding | 197.3M | 189.5M | 170.9M | 135.6M | 132.8M |
| Profitability Metrics | |||||
| EBITDA | — | 108.6M | 163.4M | 121.8M | 112.6M |
| D&A | — | 16.4M | 12.2M | 10.2M | 8.4M |
| 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