300271.SZ
华宇软件
SZSE · I 信息技术 · CN
CNY 5.31
−0.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.6B | 1.6B | 1.8B | 2.2B |
| Cost of Revenue | 1.0B | 1.1B | 1.1B | 1.4B | 1.8B |
| Gross Profit | 548.2M | 566.7M | 526.5M | 404.0M | 463.1M |
| Operating Expenses | |||||
| R&D Expense | 299.1M | 307.1M | 406.4M | 455.1M | 478.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 176.0M | 184.6M | 278.0M | 241.9M | 231.6M |
| Selling & Marketing Expense | 196.5M | 193.6M | 220.7M | 220.6M | 227.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 653.3M | 658.0M | 885.7M | 902.5M | 927.7M |
| Cost and Expenses | 1.7B | 1.7B | 2.0B | 2.3B | 2.7B |
| Operating Income (EBIT) | (206.2M) | (195.4M) | (498.6M) | (1.3B) | (1.1B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (210.4M) | (199.4M) | (512.7M) | (1.3B) | (1.1B) |
| Income Tax Expense | (2.5M) | (2.0M) | 7.5M | 33.8M | (48.3M) |
| Bottom Line | |||||
| Net Income | (205.9M) | (195.1M) | (514.6M) | (1.3B) | (983.9M) |
| Earnings from Cont. Ops | (207.9M) | (197.4M) | (520.1M) | (1.3B) | (1.0B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (205.9M) | (195.1M) | (514.6M) | (1.3B) | (983.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.25) | (CN¥0.24) | (CN¥0.63) | (CN¥1.61) | (CN¥1.21) |
| Diluted EPS | (CN¥0.25) | (CN¥0.24) | (CN¥0.63) | (CN¥1.61) | (CN¥1.21) |
| Revenue Per Share | CN¥1.93 | CN¥1.99 | CN¥1.99 | CN¥2.17 | CN¥2.73 |
| Shares | |||||
| Basic Shares Outstanding | 803.5M | 812.9M | 816.9M | 814.2M | 813.2M |
| Diluted Shares Outstanding | 803.5M | 812.9M | 816.9M | 814.2M | 813.2M |
| Profitability Metrics | |||||
| EBITDA | — | (34.7M) | (320.2M) | (1.1B) | (845.8M) |
| D&A | — | 160.7M | 178.4M | 199.3M | 204.3M |
| 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