300180.SZ
华峰超纤
SZSE · Basic Materials · C 制造业 · CN
CNY 4.64
+2.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 4.0B | 4.6B | 4.6B | 4.2B |
| Cost of Revenue | 3.3B | 3.4B | 3.8B | 4.0B | 3.6B |
| Gross Profit | 523.5M | 602.9M | 746.2M | 544.4M | 606.9M |
| Operating Expenses | |||||
| R&D Expense | 147.1M | 153.2M | 192.2M | 201.6M | 225.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 195.7M | 208.6M | 223.2M | 242.9M | 237.7M |
| Selling & Marketing Expense | 95.4M | 95.6M | 90.6M | 85.2M | 68.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 491.1M | 510.5M | 581.2M | 630.2M | 629.9M |
| Cost and Expenses | 3.8B | 3.9B | 4.4B | 4.7B | 4.3B |
| Operating Income (EBIT) | 16.1M | 76.6M | 77.0M | (256.3M) | (371.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 13.8M | 74.5M | 72.2M | (257.7M) | (374.4M) |
| Income Tax Expense | 8.6M | 8.1M | 91.5K | (27.0M) | (18.6M) |
| Bottom Line | |||||
| Net Income | 2.8M | 66.8M | 71.0M | (231.4M) | (354.3M) |
| Earnings from Cont. Ops | 5.2M | 66.4M | 72.1M | (230.7M) | (355.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.8M | 66.8M | 71.0M | (231.4M) | (354.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.00 | CN¥0.04 | CN¥0.04 | (CN¥0.13) | (CN¥0.20) |
| Diluted EPS | CN¥0.00 | CN¥0.04 | CN¥0.04 | (CN¥0.13) | (CN¥0.20) |
| Revenue Per Share | CN¥2.18 | CN¥2.27 | CN¥2.60 | CN¥2.61 | CN¥2.39 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Diluted Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | — | 545.8M | 550.9M | 210.2M | 75.7M |
| D&A | — | 469.2M | 473.9M | 466.5M | 447.5M |
| 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