300141.SZ
和顺电气
SZSE · Industrials · C 制造业 · CN
CNY 9.74
−1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 423.3M | 365.4M | 428.1M | 338.4M | 310.6M |
| Cost of Revenue | 366.6M | 308.8M | 345.6M | 257.3M | 240.5M |
| Gross Profit | 56.6M | 56.5M | 82.6M | 81.1M | 70.1M |
| Operating Expenses | |||||
| R&D Expense | 26.6M | 29.2M | 29.1M | 15.2M | 13.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 29.9M | 35.3M | 37.5M | 27.1M | 22.6M |
| Selling & Marketing Expense | 28.3M | 27.9M | 25.9M | 26.7M | 28.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 89.7M | 96.9M | 98.9M | 75.5M | 71.2M |
| Cost and Expenses | 456.3M | 405.7M | 444.5M | 332.8M | 311.7M |
| Operating Income (EBIT) | (44.1M) | (51.0M) | (24.8M) | 7.5M | (11.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (46.4M) | (53.4M) | (25.5M) | 3.0M | (13.6M) |
| Income Tax Expense | (4.4M) | (4.7M) | 1.8M | (3.0M) | (1.9M) |
| Bottom Line | |||||
| Net Income | (40.3M) | (46.9M) | (26.8M) | 6.9M | (10.2M) |
| Earnings from Cont. Ops | (36.2M) | (48.7M) | (27.3M) | 6.0M | (11.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (40.3M) | (46.9M) | (26.8M) | 6.9M | (10.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.16) | (CN¥0.18) | (CN¥0.11) | CN¥0.03 | (CN¥0.04) |
| Diluted EPS | (CN¥0.16) | (CN¥0.18) | (CN¥0.11) | CN¥0.03 | (CN¥0.04) |
| Revenue Per Share | CN¥1.64 | CN¥1.40 | CN¥1.76 | CN¥1.47 | CN¥1.22 |
| Shares | |||||
| Basic Shares Outstanding | 257.9M | 260.5M | 243.4M | 229.9M | 254.5M |
| Diluted Shares Outstanding | 257.9M | 260.5M | 243.4M | 229.9M | 254.5M |
| Profitability Metrics | |||||
| EBITDA | — | (30.2M) | (3.0M) | 28.8M | 11.6M |
| D&A | — | 20.7M | 21.7M | 21.3M | 23.3M |
| 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