海达股份 (300320.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.6B	3.6B	3.3B	2.7B	2.6B
Cost of Revenue	2.9B	2.9B	2.7B	2.2B	2.2B
Gross Profit	700.5M	677.8M	582.1M	495.1M	438.0M
Operating Expenses
R&D Expense	155.6M	143.3M	128.1M	104.7M	109.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	86.6M	87.3M	77.5M	78.8M	78.6M
Selling & Marketing Expense	89.9M	96.5M	110.1M	91.4M	68.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	362.5M	355.1M	342.2M	300.5M	279.1M
Cost and Expenses	3.3B	3.3B	3.1B	2.5B	2.5B
Operating Income (EBIT)	291.3M	285.0M	204.0M	162.4M	122.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	288.8M	281.6M	203.5M	161.2M	121.4M
Income Tax Expense	41.6M	44.8M	34.3M	22.2M	14.1M
Bottom Line
Net Income	242.2M	232.4M	161.7M	135.3M	103.1M
Earnings from Cont. Ops	247.2M	236.8M	169.1M	139.0M	107.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	242.2M	232.4M	161.7M	135.3M	103.1M
Per Share
Basic EPS	CN¥0.40	CN¥0.39	CN¥0.27	CN¥0.23	CN¥0.17
Diluted EPS	CN¥0.40	CN¥0.39	CN¥0.27	CN¥0.23	CN¥0.17
Revenue Per Share	CN¥5.99	CN¥5.99	CN¥5.50	CN¥4.55	CN¥4.34
Shares
Basic Shares Outstanding	601.4M	601.2M	601.2M	601.1M	606.4M
Diluted Shares Outstanding	601.4M	601.2M	601.2M	601.1M	606.4M
Profitability Metrics
EBITDA	—	382.8M	302.1M	252.5M	203.0M
D&A	—	97.7M	98.1M	90.1M	80.1M
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